5rows
$304.26paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,427.662018 HON. LINDA T. SANCHEZ ($382,427.66) · Median member: $350,022.37
2018 so far$1,277,342.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $318,324.93 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LINDA T. SANCHEZ | 2018 | $382,427.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,324.93 |
| 2 | Contractual services | Itemized | $7,680.00 |
| 3 | Rent, communications and utilities | Itemized | $25,557.73 |
| 4 | Printing and franked mail | Itemized | $10,213.76 |
| 5 | Travel | Itemized | $10,681.76 |
| 6 | Equipment | Itemized | $6,267.74 |
| 7 | Supplies and materials | Itemized | $3,701.74 |
| Member total | $382,427.66 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SHARED EMPLOYEE | 9 | $128,202.73 |
| CASEWORKER/FIELD REP | 3 | $39,791.65 |
| STAFF ASSISTANT | 3 | $28,716.67 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,919.43 |
| LEGISLATIVE AIDE | 1 | $16,500.01 |
| LEGIS CORRESP/ASSISTANT | 1 | $15,250.00 |
| SPECIAL ASSISTANT/SCHEDULER | 1 | $15,250.00 |
| PRESS ASSISTANT | 1 | $14,500.00 |
| SCHEDULE COORDINATOR | 1 | $12,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $1,375.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $558.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $458.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $177.78 |
| Payroll total | 27 | $318,324.93 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025899 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039002 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037674 | 2018-11-20 | 2018-07-01–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1051449 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019266 | 2018-10-03 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 1021821 | 2018-10-11 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.84 |
| 1021814 | 2018-10-15 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $761.02 |
| 1023169 | 2018-10-15 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $770.54 |
| 1025319 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,113.01 |
| 1024648 | 2018-10-22 | 2018-10-11–2018-11-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,261.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.45 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,532.97 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.12 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.85 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,903.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,220.98 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.72 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1021797 | 2018-10-11 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $355.45 |
| 1024157 | 2018-10-19 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023168 | 2018-10-17 | 2018-09-10–2018-09-14 | LODGING | CITIBANK GOV CARD SERVICE | $1,148.00 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | TAXI/PARKING/TOLLS | 〃 | −$80.00 |
| 1029277 | 2018-10-24 | 2018-09-10–2018-09-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-10-10–2018-10-14 | MEALS | IndividualName withheld | $132.04 |
| 〃 | 〃 | 2018-09-10–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $167.02 |
| 1031030 | 2018-10-26 | 2018-10-15–2018-10-17 | MEALS | IndividualName withheld | $74.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.23 |
| 1031037 | 2018-10-26 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.75 |
| 1032854 | 2018-11-01 | 2018-09-11–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.69 |
| 1032855 | 2018-11-01 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.86 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| 1049959 | 2018-12-13 | 2018-11-27–2018-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,950.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019364 | 2018-10-03 | 2018-09-26–2018-09-26 | HABITATION EXPENSE | SONNENBLICK DEL RIO NORWALK LLC et al | $10.00 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $100.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.23 |
| 1023231 | 2018-10-28 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.44 |
| 〃 | 〃 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | 〃 | $12.09 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.98 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.49 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.75 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.35 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $79.25 |