5rows
$294.07paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,757.122017 HON. LINDA T. SANCHEZ ($96,972.40) · 2018 HON. LINDA T. SANCHEZ ($225,784.72) · Median member: $335,905.50
2018 so far$225,784.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $179,736.04 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LINDA T. SANCHEZ | 2017 | $96,972.40 |
| 2018 HON. LINDA T. SANCHEZ | 2018 | $225,784.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,736.04 |
| 2 | Contractual services | Itemized | $11,120.00 |
| 3 | Rent, communications and utilities | Itemized | $28,070.60 |
| 4 | Printing and franked mail | Itemized | $23,789.26 |
| 5 | Travel | Itemized | $22,244.56 |
| 6 | Equipment | Itemized | $47,603.24 |
| 7 | Supplies and materials | Itemized | $10,193.42 |
| Member total | $322,757.12 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER/FIELD REP | 6 | $33,124.98 |
| STAFF ASSISTANT | 6 | $26,124.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SHARED EMPLOYEE | 11 | $21,236.08 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| LEGIS CORRESP/ASSISTANT | 2 | $11,250.00 |
| SPECIAL ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $10,749.99 |
| PRESS ASSISTANT | 2 | $9,000.00 |
| SCHEDULE COORDINATOR | 2 | $8,250.00 |
| Payroll total | 39 | $179,736.04 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966277 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0596462 | 2018-02-06 | 2018-02-01–2019-01-31 | SECURITY SERVICE | HI-TECH SECURITY SOLUTIONS | $360.00 |
| 972346 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601186 | 2018-02-21 | 2018-02-14–2018-02-14 | NON-TECHNOLOGY SERVICE CONTR | SONNENBLICK DEL RIO NORWALK LLC et al | $680.00 |
| 980194 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586542 | 2018-01-11 | 2017-10-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,500.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $58.91 |
| E0595227 | 2018-01-30 | 2018-01-11–2018-02-10 | UTILITIES | DIRECTV | $18.25 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.66 |
| 971748 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0601300 | 2018-02-21 | 2018-02-11–2018-03-10 | UTILITIES | DIRECTV | $169.90 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,863.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.58 |
| 975919 | 2018-03-07 | 2018-02-12–2018-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.69 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.64 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| E0599783 | 2018-02-14 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.33 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,163.72 |
| E0588976 | 2018-01-17 | 2017-12-13–2017-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,937.50 |
| E0594635 | 2018-01-26 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594633 | 2018-01-29 | 2018-01-14–2018-01-15 | MEALS | HON LINDA SANCHEZ | $37.34 |
| E0597451 | 2018-02-07 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.02 |
| E0599012 | 2018-02-13 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0599013 | 2018-02-14 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| E0601185 | 2018-02-21 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| E0601563 | 2018-02-22 | 2018-02-15–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0602309 | 2018-03-05 | 2018-01-11–2018-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,159.20 |
| 〃 | 〃 | 2018-02-19–2018-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $3,814.80 |
Equipment, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.58 |
| 〃 | 〃 | 2018-02-06–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| 964815 | 2018-01-14 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $171.35 |
| E0595763 | 2018-02-05 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $1,540.00 |
| 970336 | 2018-02-07 | 2017-12-01–2017-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 970343 | 2018-02-07 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,700.00 |
| 976167 | 2018-03-09 | 2018-01-23–2018-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $1,350.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588611 | 2018-01-18 | 2018-01-08–2018-01-08 | WATER | IMC WATER COOLERS | $150.00 |
| E0590514 | 2018-01-18 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE U.S. TRADE | $1,180.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.36 |
| E0596459 | 2018-02-06 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $26.46 |
| E0597451 | 2018-02-07 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $42.70 |
| E0599012 | 2018-02-13 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $231.13 |
| E0601185 | 2018-02-21 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $98.55 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $44.33 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |