5rows
$215.23paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,879.312016 HON. LINDA T. SANCHEZ ($42,919.11) · 2017 HON. LINDA T. SANCHEZ ($247,960.20) · Median member: $297,702.03
2017 so far$247,960.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $210,823.29 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $42,919.11 |
| 2017 HON. LINDA T. SANCHEZ | 2017 | $247,960.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,823.29 |
| 2 | Contractual services | Itemized | $3,215.00 |
| 3 | Rent, communications and utilities | Itemized | $26,357.53 |
| 4 | Printing and franked mail | Itemized | $10,778.67 |
| 5 | Travel | Itemized | $13,922.95 |
| 6 | Equipment | Itemized | $7,486.74 |
| 7 | Supplies and materials | Itemized | $18,295.13 |
| Member total | $290,879.31 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER/FIELD REP | 8 | $37,097.22 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGIS CORRESP/ASSISTANT | 2 | $9,999.99 |
| SPECIAL ASSISTANT/SCHEDULER | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,708.33 |
| SHARED EMPLOYEE | 4 | $7,050.00 |
| SCHEDULE COORDINATOR | 1 | $6,250.00 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $2,222.22 |
| SENIOR FIELD REPRESENTATIVE | 1 | $1,222.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $416.67 |
| other titles | 2 | $378.89 |
| Payroll total | 36 | $210,823.29 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490111 | 2017-02-24 | 2017-02-01–2018-05-31 | SECURITY SERVICE | HI-TECH SECURITY SOLUTIONS | $360.00 |
| E0495337 | 2017-03-14 | 2017-01-29–2017-01-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $2,495.00 |
| E0485336 | 2017-02-14 | 2015-09-01–2016-12-31 | SECURITY SERVICE | HI-TECH SECURITY SOLUTIONS | $360.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898286 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,118.01 |
| 900759 | 2017-01-25 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.89 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.88 |
| E0480030 | 2017-01-27 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.25 |
| E0481953 | 2017-01-30 | 2017-01-11–2017-02-10 | UTILITIES | DIRECTV | $19.00 |
| E0485322 | 2017-02-07 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $641.15 |
| E0485329 | 2017-02-07 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.72 |
| E0487687 | 2017-02-15 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $757.90 |
| 903563 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,118.01 |
| E0490117 | 2017-02-22 | 2017-02-11–2017-03-10 | UTILITIES | DIRECTV | $14.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.77 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0497097 | 2017-03-17 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $364.76 |
| E0497103 | 2017-03-17 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0499206 | 2017-03-24 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,675.83 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485331 | 2017-02-07 | 2017-01-11–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.17 |
| E0485332 | 2017-02-08 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0486257 | 2017-02-13 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| E0486268 | 2017-02-13 | 2017-01-13–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,866.80 |
| 〃 | 〃 | 2017-01-14–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $252.45 |
| E0486327 | 2017-02-13 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.53 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0486375 | 2017-02-15 | 2017-01-13–2017-01-25 | MEALS | HON LINDA SANCHEZ | $85.83 |
| E0492864 | 2017-03-06 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.78 |
| E0494332 | 2017-03-09 | 2017-02-21–2017-02-24 | MEALS | IndividualName withheld | $77.28 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| 901633 | 2017-02-02 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $5,610.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.03 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | 〃 | $14.67 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.67 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.52 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.92 |
| E0485332 | 2017-02-08 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $3.98 |
| E0486375 | 2017-02-15 | 2017-01-28–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | HON LINDA SANCHEZ | $43.28 |
| 902686 | 2017-02-16 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $54.33 |