6rows
$531.62paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,232.682016 HON. LINDA T. SANCHEZ ($361,232.68) · Median member: $323,677.86
2016 so far$1,161,869.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,024.08 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $361,232.68 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,024.08 |
| 2 | Contractual services | Itemized | $16,335.00 |
| 3 | Rent, communications and utilities | Itemized | $28,242.29 |
| 4 | Printing and franked mail | Itemized | $2,387.85 |
| 5 | Travel | Itemized | $7,855.24 |
| 6 | Equipment | Itemized | $1,876.74 |
| 7 | Supplies and materials | Itemized | $39,511.48 |
| Member total | $361,232.68 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER/FIELD REP | 4 | $47,652.79 |
| CHIEF OF STAFF | 1 | $41,401.83 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $25,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| LEGISLATIVE AIDE | 1 | $15,416.66 |
| LEGIS CORRESP/ASSISTANT | 1 | $14,666.67 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $14,166.67 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,458.34 |
| SHARED EMPLOYEE | 4 | $10,800.00 |
| EXECUTIVE DIRECTOR-CHC | 1 | $1,100.01 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $902.78 |
| Payroll total | 20 | $265,024.08 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883033 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 888264 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 895669 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0470774 | 2016-12-20 | 2016-12-14–2016-12-14 | NON-TECHNOLOGY SERVICE CONTR | ITS MY COOLER LLC | $150.00 |
| E0470782 | 2016-12-22 | 2016-01-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10,800.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448689 | 2016-10-07 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.82 |
| E0448683 | 2016-10-11 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $603.91 |
| E0450306 | 2016-10-14 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $784.90 |
| 883491 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $6,327.17 |
| E0452320 | 2016-10-19 | 2016-10-11–2016-11-10 | UTILITIES | DIRECTV | $14.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,527.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.55 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.96 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| E0451448 | 2016-10-18 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| E0452310 | 2016-10-20 | 2016-06-30–2016-06-30 | ADVERTISEMENTS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2016-06-30–2016-07-02 | ADVERTISEMENTS | IndividualName withheld | $50.07 |
| 〃 | 〃 | 2016-07-01–2016-07-10 | ADVERTISEMENTS | IndividualName withheld | $250.01 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448700 | 2016-10-11 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.99 |
| E0449785 | 2016-10-12 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| E0450295 | 2016-10-14 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| E0451436 | 2016-10-18 | 2016-08-01–2016-08-07 | CAR RENTAL | IndividualName withheld | $434.30 |
| E0451452 | 2016-10-18 | 2016-10-04–2016-10-07 | MEALS | IndividualName withheld | $140.23 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $256.97 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | GASOLINE | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2016-10-04–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.98 |
| E0451453 | 2016-10-18 | 2016-09-03–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.51 |
| E0457723 | 2016-11-09 | 2016-10-13–2016-10-13 | MEALS | HON LINDA SANCHEZ | $31.06 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.68 |
| 〃 | 〃 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$3.46 |
| E0451435 | 2016-10-18 | 2016-11-12–2017-11-11 | PUBLICATIONS/REFERENCE MAT'L | WHITTIER DAILY NEWS | $275.98 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.32 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.17 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | 〃 | $43.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.69 |
| E0457723 | 2016-11-09 | 2016-09-03–2016-09-03 | OFFICE SUPPLIES (OUTSIDE) | HON LINDA SANCHEZ | $135.54 |