8rows
$450.88paid 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 2020
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 2020Oct – Dec 2019Jul – 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$359,775.212019 HON. LINDA T. SANCHEZ ($49,390.65) · 2020 HON. LINDA T. SANCHEZ ($310,384.56) · Median member: $362,416.13
2020 so far$310,384.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $258,674.42 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LINDA T. SANCHEZ | 2019 | $49,390.65 |
| 2020 HON. LINDA T. SANCHEZ | 2020 | $310,384.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,674.42 |
| 2 | Contractual services | Itemized | $16,513.00 |
| 3 | Rent, communications and utilities | Itemized | $28,204.89 |
| 4 | Printing and franked mail | Itemized | $14,598.05 |
| 5 | Travel | Itemized | $14,998.84 |
| 6 | Equipment | Itemized | $12,725.40 |
| 7 | Supplies and materials | Itemized | $14,060.61 |
| Member total | $359,775.21 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 6 | $39,500.01 |
| SHARED EMPLOYEE | 7 | $39,489.99 |
| DISTRICT DIRECTOR | 3 | $27,799.99 |
| SCHEDULE COORDINATOR | 4 | $23,250.01 |
| CASEWORKER/FIELD REP | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,999.99 |
| DIRECTOR OF COMMUNITY ENGAGEME | 2 | $12,500.01 |
| STAFF ASSISTANT | 4 | $12,111.11 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,066.66 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $4,206.66 |
| Payroll total | 43 | $258,674.42 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243211 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1250581 | 2020-02-12 | 2020-02-01–2020-12-31 | SECURITY SERVICE | HI-TECH SECURITY SOLUTIONS | $330.00 |
| 1257285 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271201 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1236232 | 2020-01-13 | 2019-10-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10,498.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241726 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1247498 | 2020-01-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.47 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.70 |
| 1243648 | 2020-01-27 | 2020-01-03–2020-02-10 | UTILITIES | DIRECTV | $829.13 |
| 1248635 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1253276 | 2020-02-13 | 2020-01-24–2020-01-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $73.23 |
| 1256187 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1260992 | 2020-02-25 | 2020-02-11–2020-03-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,064.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $775.52 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,507.20 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.42 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1253268 | 2020-02-13 | 2019-11-01–2020-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $112.32 |
| 1253271 | 2020-02-13 | 2019-10-31–2020-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $435.54 |
| 1256034 | 2020-02-21 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
Travel, line by line83 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246348 | 2020-01-27 | 2020-01-07–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.98 |
| 1247261 | 2020-01-29 | 2020-01-16–2020-01-17 | LODGING | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | MEALS | IndividualName withheld | $46.03 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | CAR RENTAL | IndividualName withheld | $71.68 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | GASOLINE | IndividualName withheld | $7.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.70 |
| 1248131 | 2020-02-04 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.82 |
| 〃 | 〃 | 2020-01-17–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1250583 | 2020-02-07 | 2020-01-21–2020-01-27 | MEALS | IndividualName withheld | $123.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $318.53 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1247824 | 2020-01-24 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $9,415.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| 1254452 | 2020-02-27 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $1,165.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237102 | 2020-01-16 | 2020-01-29–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $700.00 |
| 1243649 | 2020-01-24 | 2020-01-17–2020-01-17 | WATER | IMC WATER COOLERS | $150.00 |
| 1247261 | 2020-01-29 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.49 |
| 1246410 | 2020-01-31 | 2020-01-20–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | SD DEVELOPMENT GROUP LLC | $1,609.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,126.58 |
| 1248131 | 2020-02-04 | 2020-01-22–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $307.53 |
| 1249497 | 2020-02-04 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1250015 | 2020-02-06 | 2020-01-29–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | MODERN HEALTHCARE | $229.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $171.05 |