7rows
$354.69paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$243,313.362016 HON. LINDA T. SANCHEZ ($3,425.00) · 2017 HON. LINDA T. SANCHEZ ($239,888.36) · Median member: $294,398.14
2017 so far$785,811.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $154,280.53 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $3,425.00 |
| 2017 HON. LINDA T. SANCHEZ | 2017 | $239,888.36 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,280.53 |
| 2 | Contractual services | Itemized | $7,680.00 |
| 3 | Rent, communications and utilities | Itemized | $30,886.35 |
| 4 | Printing and franked mail | Itemized | $23,128.00 |
| 5 | Travel | Itemized | $20,249.38 |
| 6 | Equipment | Itemized | $5,376.74 |
| 7 | Supplies and materials | Itemized | $1,712.36 |
| Member total | $243,313.36 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CASEWORKER/FIELD REP | 3 | $32,291.66 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SHARED EMPLOYEE | 5 | $18,002.76 |
| STAFF ASSISTANT | 2 | $16,750.00 |
| LEGISLATIVE AIDE | 1 | $11,666.67 |
| LEGIS CORRESP/ASSISTANT | 1 | $10,416.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,208.33 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $10,083.34 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| SCHEDULE COORDINATOR | 1 | $7,708.33 |
| LEGISLATIVE ASSISTANT | 1 | $1,986.11 |
| SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,986.11 |
| SR LEGISLATIVE ASSISTANT | 1 | $1,680.56 |
| Payroll total | 20 | $154,280.53 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531301 | 2017-07-12 | 2017-04-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 932132 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937783 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 943472 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529884 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| E0531864 | 2017-07-12 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.79 |
| E0531865 | 2017-07-12 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $1,927.85 |
| 931482 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0533391 | 2017-07-19 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $748.33 |
| 930404 | 2017-07-21 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.29 |
| E0536349 | 2017-07-25 | 2017-07-11–2017-08-10 | UTILITIES | DIRECTV | $14.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.69 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.14 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.96 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | $12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,741.92 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.01 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.18 |
| E0529758 | 2017-07-05 | 2017-03-31–2017-04-07 | ADVERTISEMENTS | IndividualName withheld | $188.89 |
| E0537137 | 2017-07-25 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $3,420.40 |
| E0537995 | 2017-07-26 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $4,340.50 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530507 | 2017-07-07 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.83 |
| E0530888 | 2017-07-10 | 2017-05-07–2017-05-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $752.40 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | TAXI/PARKING/TOLLS | 〃 | $171.60 |
| E0533392 | 2017-07-19 | 2017-06-04–2017-06-20 | MEALS | HON LINDA SANCHEZ | $73.19 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | TAXI/PARKING/TOLLS | 〃 | $72.36 |
| E0533816 | 2017-07-20 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
| E0534311 | 2017-07-20 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.40 |
| E0536350 | 2017-07-26 | 2017-05-30–2017-05-30 | MEALS | HON LINDA SANCHEZ | $5.78 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | MEALS | 〃 | $7.91 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| 946631 | 2017-09-27 | 2017-09-11–2017-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,500.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533497 | 2017-07-19 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.78 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.35 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | 〃 | $3.74 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $33.93 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $1.83 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.39 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.68 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$27.40 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.03 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $52.74 |