8rows
$733.48paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,883.692016 HON. LINDA T. SANCHEZ ($448.68) · 2017 HON. LINDA T. SANCHEZ ($320,435.01) · Median member: $341,527.33
2017 so far$1,106,246.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,493.28 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LINDA T. SANCHEZ | 2016 | $448.68 |
| 2017 HON. LINDA T. SANCHEZ | 2017 | $320,435.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,493.28 |
| 2 | Contractual services | Itemized | $7,680.00 |
| 3 | Rent, communications and utilities | Itemized | $26,360.80 |
| 4 | Printing and franked mail | Itemized | $3,814.21 |
| 5 | Travel | Itemized | $5,484.67 |
| 6 | Equipment | Itemized | $5,376.74 |
| 7 | Supplies and materials | Itemized | $15,673.99 |
| Member total | $320,883.69 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER/FIELD REP | 3 | $49,624.98 |
| SHARED EMPLOYEE | 8 | $39,212.76 |
| STAFF ASSISTANT | 3 | $28,322.21 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| LEGISLATIVE AIDE | 1 | $17,500.01 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $17,250.00 |
| LEGIS CORRESP/ASSISTANT | 1 | $16,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,791.66 |
| SCHEDULE COORDINATOR | 1 | $13,291.67 |
| PRESS ASSISTANT | 1 | $13,000.00 |
| Payroll total | 22 | $256,493.28 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558314 | 2017-10-12 | 2017-07-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 948864 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957172 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960685 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558315 | 2017-10-10 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.82 |
| E0558335 | 2017-10-11 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $650.29 |
| 948236 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0561475 | 2017-10-18 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $752.84 |
| E0562755 | 2017-10-18 | 2017-10-11–2017-11-10 | UTILITIES | DIRECTV | $14.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,768.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.26 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.04 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0559792 | 2017-10-18 | 2017-07-05–2017-07-16 | ADVERTISEMENTS | IndividualName withheld | $924.13 |
| E0564777 | 2017-10-25 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0566179 | 2017-11-01 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0566787 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559314 | 2017-10-13 | 2017-09-06–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.93 |
| E0559253 | 2017-10-17 | 2017-07-31–2017-08-25 | MEALS | HON LINDA SANCHEZ | $122.33 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | MEALS | 〃 | $24.07 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | TAXI/PARKING/TOLLS | 〃 | $73.65 |
| E0559890 | 2017-10-18 | 2017-09-16–2017-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.20 |
| 〃 | 〃 | 2017-08-29–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $206.00 |
| E0561854 | 2017-10-18 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.21 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.91 |
| E0562268 | 2017-10-18 | 2017-09-19–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.23 |
| E0568749 | 2017-11-14 | 2017-10-15–2017-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $930.60 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952310 | 2017-10-31 | 2017-10-06–2017-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,500.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559253 | 2017-10-17 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $6.90 |
| E0564115 | 2017-10-24 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.05 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $29.32 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.48 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $46.34 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.86 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.72 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | 〃 | $14.67 |