3rows
$68.81paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,748.192017 HON. LINDA T. SANCHEZ ($7,997.54) · 2018 HON. LINDA T. SANCHEZ ($365,750.65) · Median member: $312,059.33
2018 so far$894,914.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,688.82 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LINDA T. SANCHEZ | 2017 | $7,997.54 |
| 2018 HON. LINDA T. SANCHEZ | 2018 | $365,750.65 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,688.82 |
| 2 | Contractual services | Itemized | $7,680.00 |
| 3 | Rent, communications and utilities | Itemized | $26,726.17 |
| 4 | Printing and franked mail | Itemized | $24,224.33 |
| 5 | Travel | Itemized | $20,091.77 |
| 6 | Equipment | Itemized | $11,715.28 |
| 7 | Supplies and materials | Itemized | $11,621.82 |
| Member total | $373,748.19 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SHARED EMPLOYEE | 7 | $114,852.73 |
| CASEWORKER/FIELD REP | 3 | $33,124.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $19,912.50 |
| 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 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $8,569.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,479.17 |
| Payroll total | 22 | $271,688.82 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639754 | 2018-07-12 | 2018-04-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1001827 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010245 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015172 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638595 | 2018-07-09 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $1,752.88 |
| E0638596 | 2018-07-09 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.92 |
| E0639756 | 2018-07-12 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $774.76 |
| 1000230 | 2018-07-13 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.67 |
| 1001230 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| E0641979 | 2018-07-19 | 2018-07-11–2018-08-10 | UTILITIES | DIRECTV | $21.00 |
| 1000236 | 2018-07-24 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.19 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.76 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.27 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,549.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,063.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| E0639753 | 2018-07-12 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0646597 | 2018-08-07 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,079.53 |
| E0647776 | 2018-08-15 | 2018-05-01–2018-07-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $634.86 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638597 | 2018-07-09 | 2018-06-12–2018-06-15 | MEALS | IndividualName withheld | $368.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.13 |
| E0638598 | 2018-07-09 | 2018-04-04–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
| 〃 | 〃 | 2018-05-03–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.28 |
| E0643007 | 2018-07-23 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0644711 | 2018-08-03 | 2018-06-12–2018-06-15 | MEALS | IndividualName withheld | $85.68 |
| 〃 | 〃 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.19 |
| 〃 | 〃 | 2018-06-13–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.43 |
| E0644712 | 2018-08-03 | 2018-06-12–2018-06-13 | MEALS | IndividualName withheld | $47.75 |
| 〃 | 〃 | 2018-06-12–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.19 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| E0657800 | 2018-09-27 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,400.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| 1000041 | 2018-07-10 | 2018-01-31–2018-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
| 1000174 | 2018-07-13 | 2018-06-29–2018-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639755 | 2018-07-12 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | PHOENIX GLOBAL LLC | $118.00 |
| 1002138 | 2018-07-24 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.95 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $9.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.59 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.25 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $55.94 |
| E0645342 | 2018-08-08 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.73 |