6rows
$281.34paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,272.332016 HON. LINDA T. SANCHEZ ($283,272.33) · Median member: $292,350.17
2016 so far$800,636.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,569.49 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $283,272.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,569.49 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $30,624.82 |
| 4 | Printing and franked mail | Itemized | $18,893.90 |
| 5 | Travel | Itemized | $10,471.54 |
| 6 | Equipment | Itemized | $1,876.74 |
| 7 | Supplies and materials | Itemized | $7,450.84 |
| Member total | $283,272.33 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER/FIELD REP | 4 | $34,133.36 |
| DISTRICT DIRECTOR | 1 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| LEGIS CORRESP/ASSISTANT | 1 | $9,500.01 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $7,050.00 |
| STAFF ASSISTANT | 1 | $5,416.67 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $2,027.78 |
| EXECUTIVE DIRECTOR-CHC | 1 | $1,100.01 |
| COMMUNICATIONS DIRECTOR-CHC | 1 | $466.66 |
| Payroll total | 19 | $208,569.49 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867488 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872736 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 877976 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418688 | 2016-07-05 | 2016-05-24–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $603.81 |
| E0419019 | 2016-07-06 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.79 |
| E0420971 | 2016-07-13 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $773.74 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.10 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.90 |
| 867962 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $6,327.17 |
| E0424731 | 2016-07-21 | 2016-07-11–2016-08-10 | UTILITIES | DIRECTV | $14.00 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.06 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,142.93 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.91 |
| E0422020 | 2016-07-14 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $77.50 |
| E0425781 | 2016-07-25 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $842.98 |
| E0426471 | 2016-07-27 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $307.56 |
| E0440791 | 2016-09-13 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0444889 | 2016-09-26 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $1,338.66 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.00 |
Travel, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418696 | 2016-07-06 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | HON LINDA SANCHEZ | $27.65 |
| E0420950 | 2016-07-12 | 2016-06-08–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.07 |
| E0420958 | 2016-07-13 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.65 |
| E0420976 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.82 |
| E0422110 | 2016-07-14 | 2016-06-05–2016-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $748.20 |
| 〃 | 〃 | 2016-05-30–2016-05-30 | TAXI/PARKING/TOLLS | 〃 | $158.15 |
| E0422029 | 2016-07-15 | 2016-06-05–2016-06-10 | CAR RENTAL | IndividualName withheld | $162.56 |
| E0422034 | 2016-07-15 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.20 |
| 〃 | 〃 | 2016-06-10–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| E0424723 | 2016-07-21 | 2016-03-25–2016-04-10 | MEALS | HON LINDA SANCHEZ | $54.32 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.56 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | 〃 | $8.82 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | 〃 | $63.25 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | 〃 | $6.58 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.40 |
| E0420976 | 2016-07-13 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.79 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.74 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | 〃 | $17.36 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $344.25 |