5rows
$404.92paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,399.992017 HON. LINDA T. SANCHEZ ($44,020.88) · 2018 HON. LINDA T. SANCHEZ ($303,379.11) · Median member: $302,276.68
2018 so far$529,163.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,736.03 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LINDA T. SANCHEZ | 2017 | $44,020.88 |
| 2018 HON. LINDA T. SANCHEZ | 2018 | $303,379.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,736.03 |
| 2 | Contractual services | Itemized | $10,089.00 |
| 3 | Rent, communications and utilities | Itemized | $28,860.35 |
| 4 | Printing and franked mail | Itemized | $5,811.37 |
| 5 | Travel | Itemized | $6,497.78 |
| 6 | Equipment | Itemized | $3,717.74 |
| 7 | Supplies and materials | Itemized | $51,687.72 |
| Member total | $347,399.99 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| SHARED EMPLOYEE | 5 | $81,236.07 |
| CASEWORKER/FIELD REP | 3 | $33,124.98 |
| STAFF ASSISTANT | 3 | $26,124.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGIS CORRESP/ASSISTANT | 1 | $11,250.00 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,749.99 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| SCHEDULE COORDINATOR | 1 | $8,250.00 |
| Payroll total | 19 | $240,736.03 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614137 | 2018-04-11 | 2018-01-01–2018-04-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,500.00 |
| 983678 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989705 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0631696 | 2018-06-13 | 2018-05-11–2018-05-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 995737 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613061 | 2018-04-03 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.00 |
| E0613060 | 2018-04-06 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $806.43 |
| E0615237 | 2018-04-12 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $777.84 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.91 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.95 |
| 983078 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0618555 | 2018-04-20 | 2018-04-11–2018-05-10 | UTILITIES | DIRECTV | $1.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,989.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,576.27 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.94 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| E0614138 | 2018-04-09 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $186.32 |
| E0615128 | 2018-04-10 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0629678 | 2018-06-06 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,207.06 |
| E0629679 | 2018-06-06 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612214 | 2018-04-02 | 2018-02-20–2018-02-23 | MEALS | IndividualName withheld | $67.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.53 |
| E0612319 | 2018-04-02 | 2018-03-07–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| E0614139 | 2018-04-09 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.86 |
| E0614801 | 2018-04-11 | 2018-03-07–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.09 |
| E0615129 | 2018-04-12 | 2018-01-23–2018-02-02 | MEALS | HON LINDA SANCHEZ | $105.71 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | MEALS | 〃 | $35.57 |
| 〃 | 〃 | 2018-01-23–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $150.00 |
| E0615964 | 2018-04-17 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.34 |
| E0618103 | 2018-04-19 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.30 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| 982279 | 2018-04-12 | 2018-02-05–2018-02-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | D R OFFICE WORKS INC | $1,400.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-10–2018-03-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.09 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | 〃 | $21.84 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.64 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $64.33 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.28 |
| 986847 | 2018-05-10 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.59 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.89 |
| 988204 | 2018-05-16 | 2018-04-09–2018-04-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.86 |