11rows
$452.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S001156
Linda T. Sánchez
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$317,222.272015 HON. LINDA T. SANCHEZ ($71,286.00) · 2016 HON. LINDA T. SANCHEZ ($245,936.27) · Median member: $302,567.93
2016 so far$245,936.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $220,281.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LINDA T. SANCHEZ | 2015 | $71,286.00 |
| 2016 HON. LINDA T. SANCHEZ | 2016 | $245,936.27 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,281.96 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $28,845.89 |
| 4 | Printing and franked mail | Itemized | $22,608.69 |
| 5 | Travel | Itemized | $6,810.11 |
| 6 | Equipment | Itemized | $21,283.89 |
| 7 | Supplies and materials | Itemized | $12,006.73 |
| Member total | $317,222.27 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,874.99 |
| CASEWORKER/FIELD REP | 6 | $30,750.03 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DIR OF COMMUNITY OUTREACH | 2 | $11,890.11 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SCHEDULE COORDINATOR | 2 | $9,750.00 |
| SHARED EMPLOYEE | 4 | $8,050.13 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT/ASST | 2 | $5,444.44 |
| LEGISLATIVE CORRESPONDENT/ASST (OTHER COMPENSATION) | 1 | $2,222.22 |
| other titles | 4 | $1,800.00 |
| Payroll total | 39 | $220,281.96 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835235 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 840594 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 848535 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835738 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $6,327.17 |
| E0364491 | 2016-01-27 | 2016-01-11–2016-02-10 | UTILITIES | DIRECTV | $13.00 |
| 838637 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| E0370163 | 2016-02-11 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON COMMUNICATIONS | $793.87 |
| 839622 | 2016-02-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | −$6,327.17 |
| 841071 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $6,327.17 |
| E0372668 | 2016-02-17 | 2016-02-11–2016-03-10 | UTILITIES | DIRECTV | $14.00 |
| 843605 | 2016-02-18 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.72 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.84 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| E0369152 | 2016-02-08 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0386348 | 2016-03-29 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0386889 | 2016-03-30 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $92.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.55 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,109.59 |
| E0370176 | 2016-02-11 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | $12,772.00 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367393 | 2016-02-03 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.02 |
| E0369151 | 2016-02-08 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.65 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.55 |
| E0369157 | 2016-02-08 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.03 |
| E0369164 | 2016-02-08 | 2016-01-06–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| E0375837 | 2016-02-26 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0377235 | 2016-03-02 | 2016-02-03–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.39 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0377247 | 2016-03-03 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $140.72 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| 843741 | 2016-02-23 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,056.67 |
| 849406 | 2016-03-23 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,350.48 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.26 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | 〃 | $3.74 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.30 |
| E0366374 | 2016-02-02 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $28.53 |
| E0369151 | 2016-02-08 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.13 |
| E0369164 | 2016-02-08 | 2016-01-07–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $40.97 |
| 839477 | 2016-02-11 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$3.74 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | 〃 | $24.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.88 |
| E0372156 | 2016-02-17 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE U.S. TRADE | $1,180.00 |