12rows
$909.48paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$349,149.532018 HON. LINDA T. SANCHEZ ($69,675.49) · 2019 HON. LINDA T. SANCHEZ ($279,474.04) · Median member: $301,016.28
2019 so far$279,474.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $253,652.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LINDA T. SANCHEZ | 2018 | $69,675.49 |
| 2019 HON. LINDA T. SANCHEZ | 2019 | $279,474.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,652.87 |
| 2 | Contractual services | Itemized | $4,960.00 |
| 3 | Rent, communications and utilities | Itemized | $27,578.97 |
| 4 | Printing and franked mail | Itemized | $1,675.68 |
| 5 | Travel | Itemized | $5,275.60 |
| 6 | Equipment | Itemized | $10,681.78 |
| 7 | Supplies and materials | Itemized | $45,324.63 |
| Member total | $349,149.53 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SHARED EMPLOYEE | 13 | $109,241.76 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| CASEWORKER/FIELD REP | 4 | $23,124.99 |
| STAFF ASSISTANT | 5 | $19,055.56 |
| LEGISLATIVE AIDE | 2 | $12,916.67 |
| SCHEDULE COORDINATOR | 3 | $12,374.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $10,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $8,833.34 |
| LEGIS CORRESP/ASSISTANT | 2 | $7,500.00 |
| SPECIAL ASSISTANT/SCHEDULER | 2 | $7,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $5,277.78 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $3,500.00 |
| PRESS ASSISTANT | 2 | $2,800.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $2,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,777.78 |
| other titles | 2 | $3,000.00 |
| Payroll total | 45 | $253,652.87 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074621 | SECURITY SERVICE | HI-TECH SECURITY SOLUTIONS | $360.00 | ||
| 01059236 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 | ||
| 01076058 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067670 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 | ||
| 01066169 | UTILITIES | DIRECTV | $793.13 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.19 | ||
| 01070101 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.14 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.94 | ||
| 01078443 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 | ||
| 01082741 | UTILITIES | DIRECTV | $21.00 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.80 | ||
| 01084423 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.58 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.26 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$61.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.40 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.25 | ||
| 01072585 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 | ||
| 01098007 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $121.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 | ||
| 01060298 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01080101 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062925 | MEALS | HON LINDA SANCHEZ | $84.20 | ||
| 01072956 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $670.60 | ||
| 01076048 | MEALS | HON LINDA SANCHEZ | $110.51 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $98.19 | ||
| 01083469 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$424.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$424.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 | ||
| 01096336 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $1,497.00 | ||
| 01096803 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $5,698.42 | ||
| 01096806 | FURNITURE AND FIXTURE LESS THAN $25 000 | D R OFFICE WORKS INC | $1,168.62 |
Supplies and materials, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059223 | PUBLICATIONS/REFERENCE MAT'L | INSIDE U.S. TRADE | $1,180.00 | ||
| 01068905 | WATER | IMC WATER COOLERS | $150.00 | ||
| 01070238 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $61.06 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,239.52 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $48.07 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $1.94 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $14.86 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.85 | ||
| 01084684 | WATER | DEER PARK | $66.77 | ||
| 01082811 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $623.39 |