11rows
$663.75paid 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 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 2019Apr – Jun 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$297,822.612018 HON. LINDA T. SANCHEZ (−$2,642.50) · 2019 HON. LINDA T. SANCHEZ ($300,465.11) · Median member: $304,159.70
2019 so far$901,093.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $222,581.58 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LINDA T. SANCHEZ | 2018 | −$2,642.50 |
| 2019 HON. LINDA T. SANCHEZ | 2019 | $300,465.11 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,581.58 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $26,746.16 |
| 4 | Printing and franked mail | Itemized | $15,406.98 |
| 5 | Travel | Itemized | $14,372.29 |
| 6 | Equipment | Itemized | −$2,237.26 |
| 7 | Supplies and materials | Itemized | $11,667.86 |
| Member total | $297,822.61 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SHARED EMPLOYEE | 3 | $62,412.10 |
| LEGISLATIVE ASSISTANT | 3 | $33,416.67 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| STAFF ASSISTANT | 3 | $20,333.35 |
| SCHEDULE COORDINATOR | 2 | $19,916.68 |
| CASEWORKER/FIELD REP | 2 | $17,263.89 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,333.34 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $10,166.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $7,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,433.34 |
| PRESS SECRETARY | 1 | $4,333.33 |
| FIELD REPRESENTATIVE | 1 | $3,333.33 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $1,222.22 |
| Payroll total | 25 | $222,581.58 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148499 | 2019-07-12 | 2019-01-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 〃 | 〃 | 2019-05-27–2019-05-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1153222 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168534 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182300 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.35 |
| 1146476 | 2019-07-03 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.89 |
| 1146479 | 2019-07-05 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1147652 | 2019-07-09 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $670.12 |
| 1148503 | 2019-07-12 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $795.57 |
| 1151677 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1157092 | 2019-07-25 | 2019-07-11–2019-08-10 | UTILITIES | DIRECTV | $21.00 |
| 1153467 | 2019-07-26 | 2019-07-06–2019-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.48 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.10 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.34 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.55 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.27 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.71 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1157093 | 2019-07-25 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146493 | 2019-07-09 | 2019-03-28–2019-03-28 | MEALS | HON LINDA SANCHEZ | $7.68 |
| 〃 | 〃 | 2019-05-24–2019-05-29 | MEALS | 〃 | $43.31 |
| 1147651 | 2019-07-09 | 2019-05-03–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.31 |
| 〃 | 〃 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.18 |
| 1151560 | 2019-07-17 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| 1150957 | 2019-07-19 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-07-09–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $670.59 |
Equipment, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $772.58 |
| MNT0091112 | 2019-08-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1186073 | 2019-09-26 | 2019-07-31–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
Supplies and materials, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $43.09 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.54 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.75 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.75 |
| 1147078 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.66 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $66.27 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $305.00 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.05 |