3rows
$163.46paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$271,428.032016 HON. LINDA T. SANCHEZ ($271,428.03) · Median member: $282,291.49
2016 so far$517,364.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $212,866.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $271,428.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,866.02 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $28,625.01 |
| 4 | Printing and franked mail | Itemized | $5,547.93 |
| 5 | Travel | Itemized | $14,703.94 |
| 6 | Equipment | Itemized | $3,021.74 |
| 7 | Supplies and materials | Itemized | $1,278.39 |
| Member total | $271,428.03 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER/FIELD REP | 4 | $33,500.03 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| SPECIAL ASSISTANT/SCHEDULER | 2 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $7,050.00 |
| LEGIS CORRESP/ASSISTANT | 1 | $6,016.67 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $4,756.04 |
| DIR OF COMMUNITY OUTREACH (OTHER COMPENSATION) | 1 | $3,434.92 |
| other titles | 3 | $4,400.00 |
| Payroll total | 23 | $212,866.02 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851615 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 857000 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 862345 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387996 | 2016-04-05 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.81 |
| E0389169 | 2016-04-07 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $603.61 |
| E0389180 | 2016-04-07 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $807.15 |
| 852089 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $6,327.17 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 854771 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| E0394470 | 2016-04-21 | 2016-04-11–2016-05-10 | UTILITIES | DIRECTV | $14.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.18 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.34 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.72 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0396534 | 2016-04-27 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0400414 | 2016-05-06 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
| E0410439 | 2016-06-08 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
Travel, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390543 | 2016-04-11 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.98 |
| E0390547 | 2016-04-12 | 2016-02-10–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2016-03-08–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0390556 | 2016-04-12 | 2016-03-08–2016-03-12 | MEALS | IndividualName withheld | $101.45 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.75 |
| 〃 | 〃 | 2016-03-08–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.84 |
| E0391654 | 2016-04-14 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| E0391673 | 2016-04-14 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| 860434 | 2016-05-25 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $1,145.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.33 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.60 |
| E0391674 | 2016-04-13 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $15.57 |
| E0391654 | 2016-04-14 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.82 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $69.32 |
| 854751 | 2016-04-20 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $84.84 |
| E0395864 | 2016-04-26 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.12 |
| E0395865 | 2016-04-26 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IndividualName withheld | $26.48 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |