3rows
$153.24paid 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 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 2020Apr – Jun 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$338,518.072019 HON. LINDA T. SANCHEZ (−$105.49) · 2020 HON. LINDA T. SANCHEZ ($338,623.56) · Median member: $321,766.04
2020 so far$946,818.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,355.00 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LINDA T. SANCHEZ | 2019 | −$105.49 |
| 2020 HON. LINDA T. SANCHEZ | 2020 | $338,623.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,355.00 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $24,064.41 |
| 4 | Printing and franked mail | Itemized | $40,032.97 |
| 5 | Travel | Itemized | $183.60 |
| 6 | Equipment | Itemized | $5,222.32 |
| 7 | Supplies and materials | Itemized | $2,974.77 |
| Member total | $338,518.07 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,500.01 |
| CHIEF OF STAFF | 1 | $42,252.21 |
| SHARED EMPLOYEE | 3 | $37,774.99 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| SCHEDULE COORDINATOR | 2 | $22,750.01 |
| CASEWORKER/FIELD REP | 1 | $16,000.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $13,500.01 |
| STAFF ASSISTANT | 2 | $12,916.67 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.34 |
| PRESS SECRETARY | 1 | $9,244.44 |
| PART-TIME EMPLOYEE | 1 | $4,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,083.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $500.00 |
| Payroll total | 22 | $260,355.00 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313228 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323572 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326417 | 2020-08-18 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,000.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,000.00 |
| 1333825 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310093 | 2020-07-08 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $367.39 |
| 1310782 | 2020-07-10 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $857.31 |
| 1312264 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1315923 | 2020-07-20 | 2020-07-11–2020-08-10 | UTILITIES | DIRECTV | $21.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.54 |
| MED0099449 | 2020-07-27 | 2020-07-09–2020-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1317667 | 2020-07-28 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.54 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,837.43 |
| 1316535 | 2020-07-23 | 2020-01-31–2020-04-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $31.26 |
| 1318790 | 2020-08-03 | 2020-07-25–2020-07-25 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $16,579.08 |
| 1318795 | 2020-08-03 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $7,694.20 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$105.49 |
Travel, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308358 | 2020-07-06 | 2020-01-09–2020-01-27 | TAXI/PARKING/TOLLS | HON LINDA SANCHEZ | $84.15 |
| 1311787 | 2020-07-15 | 2020-06-20–2020-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.36 |
| 1316534 | 2020-07-22 | 2020-07-16–2020-07-16 | MEALS | HON LINDA SANCHEZ | $32.36 |
| 1327330 | 2020-08-24 | 2020-08-07–2020-08-08 | MEALS | HON LINDA SANCHEZ | $36.73 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317960 | 2020-07-29 | 2020-06-30–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,639.58 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311787 | 2020-07-15 | 2020-06-24–2020-06-24 | FOOD & BEVERAGE | IndividualName withheld | $475.78 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.73 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1327058 | 2020-08-21 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $90.81 |
| 1327860 | 2020-08-26 | 2020-08-30–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,000.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.08 |