SANCHEZ, LORETTA
U.S. Senate CA · C00578344 · 2016 cycle
$0
Total raised
$1K
Total spent
$2K
Cash on hand
27.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $59/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $59/mo burn → 27.9 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$177 across 12 months
Recent activity last 90 days
- · Jun 30, 2020 $177 to FIRST REPUBLIC BANK Fundraising
Vendors by service category 6 categories
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LEIDERMAN&ASSOCIATES 100% $14,938 12 disbs lapsed
Jun 16, 2015 → Jan 30, 2019 · avg gap 120d between disbursements · last disbursement 2739d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 0% $0 5 disbs lapsed
Apr 5, 2017 → Sep 21, 2017 · avg gap 42d between disbursements · last disbursement 3235d agoDate Category Purpose Amount Sep 21, 2017 Other / Unclassified CELL PHONE CHARGES $0 Aug 24, 2017 Other / Unclassified CELL PHONE CHARGES $0 Jul 13, 2017 Other / Unclassified CELL PHONE CHARGES $0 Jun 30, 2017 Other / Unclassified CAMPAIGN CELL PHONE $0 May 15, 2017 Admin & Office TELEPHONE $0 Apr 5, 2017 Other / Unclassified CELL PHONE CHARGES $0
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LORETTA 100% $5,478 17 disbs lapsed
Jan 6, 2017 → May 23, 2019 · avg gap 54d between disbursements · last disbursement 2626d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sanchez 0% $7 2 disbs lumpy
Jul 13, 2017 → Sep 21, 2017 · avg gap 70d between disbursements · last disbursement 3235d agoDate Category Purpose Amount Sep 21, 2017 Travel & Events AIRFARE, CELL PHONE CHARGES $0 Jul 13, 2017 Travel & Events TAXES, DONATION, AIRFARE, MEALS, CELL PH $7 -
UNITED AIRLINES 0% $0 6 disbs lapsed
Feb 14, 2017 → Sep 21, 2017 · avg gap 44d between disbursements · last disbursement 3235d agoDate Category Purpose Amount Sep 21, 2017 Travel & Events AIRFARE $0 Aug 2, 2017 Travel & Events AIRFARE $0 Jul 13, 2017 Travel & Events AIRFARE $0 May 15, 2017 Travel & Events AIRFARE $0 Apr 5, 2017 Travel & Events AIRFARE $0 Feb 14, 2017 Travel & Events AIRFARE $0
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JT HYATT LEGAL SERVICES, LLP 100% $3,525 3 disbs lapsed
May 15, 2017 → Mar 14, 2019 · avg gap 334d between disbursements · last disbursement 2696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $2,700 5 disbs lapsed
Jun 22, 2017 → Feb 2, 2018 · avg gap 56d between disbursements · last disbursement 3101d agoDate Category Purpose Amount Feb 2, 2018 Software & Tech ON LINE SUPPORT $2,250 Sep 29, 2017 Software & Tech ON LINE SUPPORT $225 Jul 11, 2017 Software & Tech ON LINE SUPPORT $225 Jun 22, 2017 Software & Tech ON LINE SUPPORT $0 Jun 22, 2017 Software & Tech ON LINE SUPPORT $0
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FIRST REPUBLIC BANK 100% $2,623 12 disbs lapsed
Feb 14, 2017 → Mar 28, 2019 · avg gap 70d between disbursements · last disbursement 2682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXTRA SPACE STORAGE 0% $0 1 disb
Jun 30, 2017 → Jun 30, 2017Date Category Purpose Amount Jun 30, 2017 Admin & Office STORAGE RENTAL $0 -
T-MOBILE 0% $0 1 disb
May 15, 2017 → May 15, 2017Date Category Purpose Amount Sep 21, 2017 Other / Unclassified CELL PHONE CHARGES $0 Aug 24, 2017 Other / Unclassified CELL PHONE CHARGES $0 Jul 13, 2017 Other / Unclassified CELL PHONE CHARGES $0 Jun 30, 2017 Other / Unclassified CAMPAIGN CELL PHONE $0 May 15, 2017 Admin & Office TELEPHONE $0 Apr 5, 2017 Other / Unclassified CELL PHONE CHARGES $0
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ALLISON, TIMOTHY 100% $279 5 disbs lapsed
Jul 24, 2017 → Jun 30, 2020 · avg gap 268d between disbursements · last disbursement 2222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL ELECTION COMMISSION 0% $0 1 disb
Sep 19, 2017 → Sep 19, 2017Date Category Purpose Amount Sep 19, 2017 Fundraising SETTLEMENT FEE $0
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,938 | 17 |
| Travel & Events | $5,486 | 25 |
| Legal & Compliance | $3,525 | 3 |
| Software & Tech | $2,700 | 5 |
| Admin & Office | $2,623 | 14 |
| Fundraising | $279 | 6 |
| Print & Mail | $0 | 7 |
| Wages & Payroll | $0 | 3 |
| Contributions & Transfers | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | FIRST REPUBLIC BANK | BANK FEES | $177 |
| May 23, 2019 | SANCHEZ, LORETTA | AIRFARE,CAMERA | $1,227 |
| Apr 24, 2019 | SANCHEZ, LORETTA | PARKING,MEALS | $79 |
| Mar 28, 2019 | SANCHEZ, LORETTA | STORAGE RENTAL, CELL PHONE CHARGES,INCOME TAX PREPARATION | $628 |
| Mar 14, 2019 | LEIDERMAN & ASSOCIATES | COMPLIANCE FEE-2018 | $1,250 |
| Feb 28, 2019 | SANCHEZ, LORETTA | STORAGE RENTAL,SUPPLIES,CELL PHONE CHARGES | $421 |
| Jan 30, 2019 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL,DUES | $585 |
| Jan 11, 2019 | SANCHEZ, LORETTA | CELL PHONE CHARGES, STORAGE RENTAL | $332 |
| Dec 31, 2018 | FIRST REPUBLIC BANK | BANK FEES | $102 |
| Dec 4, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL,DONATION | $593 |
| Nov 5, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL | $405 |
| Oct 2, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL,BUSINESS CLUB DUES | $540 |
| Aug 31, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL | $493 |
| Jul 30, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES, STORAGE | $384 |
| Jun 30, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES | $117 |
| Jun 30, 2018 | FIRST REPUBLIC BANK | FEES | $5 |
| May 30, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES, STORAGE RENTAL | $339 |
| May 1, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES TAX RETURN | $448 |
| Mar 22, 2018 | LORETTA SANCHEZ | STATE TAX DUES, CELL PHONE CHARGES | $979 |
| Feb 27, 2018 | SANCHEZ, LORETTA | CELL PHONE CHARGES | $261 |