$39K
Total disbursements
39
Distinct vendors
132
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
Other committee with same officer (click to navigate)
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 | AIRFARE, MEMBERSH… | 29 | $11,255 | Jan 2017 → May 2019 |
| Loretta Sanchez · | 1 | $5,400 | Jun 2015 | |
| Timothy Allison | SETTLEMENT FEE | 1 | $0 | Jul 2017 |
| Lauren Frenkel | POSTAGE,SHIPPING | 1 | $0 | Jan 2017 |
| Lauren I Frenkel | POSTAGE, SHIPPING | 1 | $0 | Jan 2017 |
| Katherine F Katherine | POSTAGE,CELL PHON… | 1 | $0 | Jan 2017 |
| 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 |
| Petros | MEAL | 1 | $0 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,645 | 36 |
| Travel & Events | $7,378 | 32 |
| Admin & Office | $4,878 | 28 |
| Legal & Compliance | $3,525 | 4 |
| Software & Tech | $2,700 | 5 |
| Wages & Payroll | $930 | 7 |
| Fundraising | $279 | 6 |
| Contributions & Transfers | $250 | 6 |
| Print & Mail | $0 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | FIRST REPUBLIC BANK | BANK FEES | $177 |
| May 23, 2019 | FULLERTON CAMERAS | CAMERAS | $959 |
| 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 | T-MOBILE | CELL PHONE CHARGES | $114 |
| Feb 28, 2019 | STAPLES-ORANGE | SUPPLIES | $86 |
| Feb 28, 2019 | EXTRA SPACE STORAGE | STORAGE RENTAL | $221 |
| Feb 28, 2019 | SANCHEZ, LORETTA | STORAGE RENTAL,SUPPLIES,CELL PHONE CHARGES | $421 |
| Jan 30, 2019 | T-MOBILE | CELL PHONE CHARGES | $114 |
| Jan 30, 2019 | FMC MEMBERSHIP | DUES | $250 |
| Jan 30, 2019 | EXTRA SPACE STORAGE | STORAGE RENTAL | $221 |
| Jan 30, 2019 | SANCHEZ, LORETTA | CELL PHONE CHARGES,STORAGE RENTAL,DUES | $585 |
| Jan 11, 2019 | T-MOBILE | CELL PHONE CHARGES | $111 |
| Jan 11, 2019 | EXTRA SPACE STORAGE | STORAGE RENTAL | $221 |
| Jan 11, 2019 | SANCHEZ, LORETTA | CELL PHONE CHARGES, STORAGE RENTAL | $332 |
| Dec 31, 2018 | FIRST REPUBLIC BANK | BANK FEES | $102 |
| Dec 4, 2018 | T-MOBILE | CELL PHONE CHARGES | $122 |
| Dec 4, 2018 | ORANGE COUNTY YOUNG DEMOCRATS | DONATION | $250 |