14rows
$540.37paid 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 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 2019Jan – Mar 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$321,153.892019 HON. LINDA T. SANCHEZ ($321,153.89) · Median member: $303,726.00
2019 so far$600,627.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,022.24 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LINDA T. SANCHEZ | 2019 | $321,153.89 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,022.24 |
| 2 | Contractual services | Itemized | $13,525.00 |
| 3 | Rent, communications and utilities | Itemized | $25,283.06 |
| 4 | Printing and franked mail | Itemized | $3,237.71 |
| 5 | Travel | Itemized | $22,065.51 |
| 6 | Equipment | Itemized | $2,317.74 |
| 7 | Supplies and materials | Itemized | $8,702.63 |
| Member total | $321,153.89 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SHARED EMPLOYEE | 4 | $85,802.74 |
| LEGISLATIVE ASSISTANT | 3 | $29,355.57 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| CASEWORKER/FIELD REP | 2 | $23,124.99 |
| SCHEDULE COORDINATOR | 2 | $17,833.34 |
| STAFF ASSISTANT | 2 | $16,855.58 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $9,500.01 |
| LEGISLATIVE AIDE | 1 | $6,111.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $4,250.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $2,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,355.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,833.33 |
| Payroll total | 23 | $246,022.24 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108917 | 2019-04-18 | 2019-01-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1111528 | 2019-04-18 | 2019-04-08–2019-04-08 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $55.00 |
| 1138393 | 2019-06-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138394 | 2019-06-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138395 | 2019-06-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138396 | 2019-06-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138397 | 2019-06-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138398 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100423 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 1101528 | 2019-04-02 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.00 |
| 1101534 | 2019-04-02 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $679.96 |
| 1104295 | 2019-04-08 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $798.11 |
| 1107404 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,628.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.09 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.19 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.92 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.67 |
| 1103000 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.06 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1113624 | 2019-04-25 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100422 | 2019-04-01 | 2019-03-17–2019-03-22 | LODGING | IndividualName withheld | $1,010.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $190.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $480.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.12 |
| 1100424 | 2019-04-01 | 2019-02-11–2019-02-15 | MEALS | HON LINDA SANCHEZ | $73.66 |
| 〃 | 〃 | 2019-03-15–2019-03-19 | MEALS | 〃 | $57.64 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | TAXI/PARKING/TOLLS | 〃 | $15.72 |
| 1101550 | 2019-04-02 | 2019-03-22–2019-03-22 | MEALS | IndividualName withheld | $10.99 |
| 1101580 | 2019-04-04 | 2019-03-17–2019-03-22 | LODGING | IndividualName withheld | $1,010.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $255.36 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100424 | 2019-04-01 | 2019-03-05–2019-03-17 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $38.00 |
| 1101547 | 2019-04-04 | 2019-01-16–2019-01-16 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $19.65 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | FOOD & BEVERAGE | 〃 | $15.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | 〃 | $20.00 |
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.88 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | 〃 | $8.79 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.10 |
| 1108933 | 2019-04-24 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $166.00 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.28 |
| 1108923 | 2019-04-26 | 2019-04-08–2019-04-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $974.29 |