10rows
$603.68paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,528.662016 HON. LINDA T. SANCHEZ ($25,565.92) · 2017 HON. LINDA T. SANCHEZ ($297,962.74) · Median member: $289,986.76
2017 so far$545,922.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,108.27 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $25,565.92 |
| 2017 HON. LINDA T. SANCHEZ | 2017 | $297,962.74 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,108.27 |
| 2 | Contractual services | Itemized | $23,690.00 |
| 3 | Rent, communications and utilities | Itemized | $28,068.91 |
| 4 | Printing and franked mail | Itemized | $15,817.10 |
| 5 | Travel | Itemized | $8,982.78 |
| 6 | Equipment | Itemized | $6,166.74 |
| 7 | Supplies and materials | Itemized | $11,694.86 |
| Member total | $323,528.66 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER/FIELD REP | 3 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,947.22 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGIS CORRESP/ASSISTANT | 1 | $9,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $8,800.00 |
| SCHEDULE COORDINATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,049.99 |
| Payroll total | 17 | $229,108.27 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503368 | 2017-04-05 | 2017-01-03–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 913531 | 2017-04-11 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913532 | 2017-04-11 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913533 | 2017-04-11 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915209 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920797 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0521613 | 2017-06-08 | 2017-04-24–2017-04-24 | NON-TECHNOLOGY SERVICE CONTR | CUP COMMUNICATIONS | $255.00 |
| E0521614 | 2017-06-08 | 2017-02-25–2017-02-25 | NON-TECHNOLOGY SERVICE CONTR | CUP COMMUNICATIONS | $175.00 |
| 928910 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918808 | 2017-05-08 | 2017-01-02–2017-01-02 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502185 | 2017-04-04 | 2017-03-11–2017-04-10 | UTILITIES | DIRECTV | $14.00 |
| E0502249 | 2017-04-04 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 913252 | 2017-04-09 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.09 |
| E0504338 | 2017-04-10 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.74 |
| E0504370 | 2017-04-12 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $655.80 |
| 914533 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0506194 | 2017-04-19 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $771.06 |
| 913662 | 2017-04-21 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $131.40 |
| E0508354 | 2017-04-24 | 2017-04-11–2017-05-10 | UTILITIES | DIRECTV | $14.00 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.20 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.04 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0515637 | 2017-05-17 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0515638 | 2017-05-17 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $843.61 |
| E0517171 | 2017-05-23 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0517172 | 2017-05-23 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
Travel, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502165 | 2017-04-04 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.27 |
| E0505683 | 2017-04-18 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
| E0506196 | 2017-04-18 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.70 |
| E0506299 | 2017-04-18 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0508840 | 2017-04-25 | 2017-04-10–2017-04-12 | MEALS | IndividualName withheld | $49.61 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.69 |
| E0509045 | 2017-04-25 | 2017-04-10–2017-04-12 | MEALS | IndividualName withheld | $33.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.65 |
| E0509160 | 2017-04-26 | 2017-03-22–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.43 |
| E0510390 | 2017-05-02 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.09 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| 929828 | 2017-06-29 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $4,290.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502273 | 2017-04-05 | 2017-03-17–2018-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0503329 | 2017-04-06 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,180.00 |
| E0505702 | 2017-04-18 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $20.00 |
| E0506196 | 2017-04-18 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.54 |
| E0506299 | 2017-04-18 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.81 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | 〃 | $4.61 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.92 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.67 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $46.34 |