7rows
$299.99paid 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 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 2020Jul – Sep 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$407,485.692019 HON. LINDA T. SANCHEZ ($407,485.69) · Median member: $368,947.66
2019 so far$1,308,578.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $301,143.33 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LINDA T. SANCHEZ | 2019 | $407,485.69 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,143.33 |
| 2 | Contractual services | Itemized | $8,905.00 |
| 3 | Rent, communications and utilities | Itemized | $35,051.16 |
| 4 | Printing and franked mail | Itemized | $43,682.38 |
| 5 | Travel | Itemized | $10,542.80 |
| 6 | Equipment | Itemized | $2,289.74 |
| 7 | Supplies and materials | Itemized | $5,871.28 |
| Member total | $407,485.69 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,000.01 |
| CHIEF OF STAFF | 1 | $41,716.67 |
| SHARED EMPLOYEE | 3 | $38,759.99 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| STAFF ASSISTANT | 2 | $27,083.35 |
| SCHEDULE COORDINATOR | 2 | $24,250.01 |
| CASEWORKER/FIELD REP | 1 | $23,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| PRESS SECRETARY | 1 | $13,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,500.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $9,166.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,333.32 |
| Payroll total | 23 | $301,143.33 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187412 | 2019-10-02 | 2019-09-13–2019-09-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $220.00 |
| 1192590 | 2019-10-15 | 2019-07-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 1197924 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212860 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227564 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188853 | 2019-10-03 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1191972 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $1,676.79 |
| 1191975 | 2019-10-10 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.44 |
| 1196417 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1194897 | 2019-10-18 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $827.62 |
| 1201152 | 2019-10-24 | 2019-10-11–2019-11-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,577.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.91 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.07 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$102.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,052.39 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,178.12 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1192603 | 2019-10-10 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 1193806 | 2019-10-24 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189470 | 2019-10-07 | 2019-09-12–2019-09-16 | MEALS | HON LINDA SANCHEZ | $76.38 |
| 1189476 | 2019-10-08 | 2019-09-19–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 1195713 | 2019-10-17 | 2019-10-08–2019-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.67 |
| 1194899 | 2019-10-18 | 2019-09-11–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.47 |
| 1202809 | 2019-10-25 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,341.18 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $361.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1208825 | 2019-11-13 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $707.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.51 |
| 1188942 | 2019-10-04 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.32 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.65 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.49 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $79.25 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.30 |
| 1192904 | 2019-10-30 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.36 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | 〃 | $54.62 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.12 |