2rows
$49.52paid 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 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 2020Jan – Mar 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$308,670.622019 HON. LINDA T. SANCHEZ ($10,860.00) · 2020 HON. LINDA T. SANCHEZ ($297,810.62) · Median member: $323,093.34
2020 so far$608,195.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,974.99 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LINDA T. SANCHEZ | 2019 | $10,860.00 |
| 2020 HON. LINDA T. SANCHEZ | 2020 | $297,810.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,974.99 |
| 2 | Contractual services | Itemized | $6,685.00 |
| 3 | Rent, communications and utilities | Itemized | $33,463.16 |
| 4 | Printing and franked mail | Itemized | $16,517.80 |
| 5 | Travel | Itemized | $870.39 |
| 6 | Equipment | Itemized | $11,582.96 |
| 7 | Supplies and materials | Itemized | $576.32 |
| Member total | $308,670.62 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $39,500.01 |
| SHARED EMPLOYEE | 3 | $36,974.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULE COORDINATOR | 2 | $20,750.01 |
| CASEWORKER/FIELD REP | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $12,500.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 18 | $238,974.99 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279073 | 2020-04-08 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1285370 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292929 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302992 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279074 | 2020-04-07 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $368.01 |
| 1280363 | 2020-04-10 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $879.30 |
| 1277884 | 2020-04-13 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.19 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.86 |
| 1280054 | 2020-04-14 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.33 |
| 1281434 | 2020-04-14 | 2020-04-04–2020-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.88 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.29 |
| 1284444 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1285495 | 2020-04-20 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1285858 | 2020-04-21 | 2020-04-11–2020-05-10 | UTILITIES | DIRECTV | $21.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,961.65 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.18 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1278174 | 2020-04-06 | 2020-03-30–2020-03-30 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,269.80 |
| 1278282 | 2020-04-09 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $99.75 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | IndividualName withheld | $17.00 |
| 1290286 | 2020-05-07 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.14 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278146 | 2020-04-03 | 2020-03-05–2020-03-07 | LODGING | IndividualName withheld | $428.24 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | MEALS | IndividualName withheld | $110.62 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | CAR RENTAL | IndividualName withheld | $137.62 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.34 |
| 1307252 | 2020-06-26 | 2020-06-14–2020-06-15 | MEALS | HON LINDA SANCHEZ | $44.57 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1280902 | 2020-04-13 | 2020-01-25–2020-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $5,649.00 |
| 1291743 | 2020-05-14 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,114.72 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $57.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.06 |
| 1278282 | 2020-04-09 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.11 |
| 〃 | 〃 | 2020-03-16–2021-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.20 |