$30K
Direct disbursements
34
Distinct vendors
83
Disbursement rows
$11K
Independent expenditures
Jun 2015 – Jun 2020
Activity window
$177across 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LORETTA SANCHEZ FOR SENATE also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | JUDY CHU FOR CONGRESS | 1 officer | — | Network ↗ |
| D | ALAN LOWENTHAL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TOGETHER WE RISE | 1 officer | — | Network ↗ |
| · | TURNOUT FOR DEMOCRACY | 1 officer | — | Network ↗ |
| D | HILDA SOLIS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DE LA TORRE FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by LORETTA SANCHEZ FOR SENATE top 10 · $16,655 · 1 of 10 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Loretta Sanchez | CELL PHONE CHARGE… | 27 | $11,255 | Jan 2017 → May 2019 |
| Loretta Sanchez · | 1 | $5,400 | Jun 2015 | |
| Katherine F Meyer Borst | POSTAGE,CELL PHON… | 1 | $0 | Jan 2017 |
| Loretta | AIRFARE, TAXI | 1 | $0 | Aug 2017 |
| Sanchez Sanchez | AIRFARE, MEALS, S… | 1 | $0 | Jan 2017 |
| Katherine F Katherine | POSTAGE,CELL PHON… | 1 | $0 | Jan 2017 |
| Lauren Frenkel | POSTAGE,SHIPPING | 1 | $0 | Jan 2017 |
| Lauren I Frenkel | POSTAGE, SHIPPING | 1 | $0 | Jan 2017 |
| Petros | MEAL | 1 | $0 | Jun 2017 |
| Timothy Allison | SETTLEMENT FEE | 1 | $0 | Jul 2017 |
Spend by service category
| 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 |
| Contributions & Transfers | $0 | 3 |
| Print & Mail | $0 | 7 |
| Wages & Payroll | $0 | 3 |
Recent activity showing 20 of 83
| 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 |