2rows
$172.39paid 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 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 2021Jul – Sep 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$416,771.012020 HON. LINDA T. SANCHEZ ($416,771.01) · Median member: $373,877.00
2020 so far$1,363,589.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $310,075.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LINDA T. SANCHEZ | 2020 | $416,771.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,075.03 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,793.21 |
| 4 | Printing and franked mail | Itemized | $12,277.72 |
| 5 | Travel | Itemized | $1,219.30 |
| 6 | Equipment | Itemized | $10,441.84 |
| 7 | Supplies and materials | Itemized | $53,278.91 |
| Member total | $416,771.01 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,500.01 |
| SHARED EMPLOYEE | 3 | $42,774.99 |
| CHIEF OF STAFF | 1 | $42,583.34 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| SCHEDULE COORDINATOR | 2 | $27,250.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| CASEWORKER/FIELD REP | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $10,500.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $6,655.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $4,127.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,550.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,055.56 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,422.22 |
| other titles | 7 | $9,155.56 |
| Payroll total | 30 | $310,075.03 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344305 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354033 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364964 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338563 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1341434 | 2020-10-08 | 2020-08-26–2020-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1342049 | 2020-10-13 | 2020-08-29–2020-09-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $367.54 |
| 1342064 | 2020-10-14 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $863.46 |
| 1343337 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1346603 | 2020-10-19 | 2020-10-11–2020-11-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.78 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.21 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1359917 | 2020-12-04 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1363889 | 2020-12-18 | 2020-12-14–2020-12-14 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $12,122.00 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347486 | 2020-10-22 | 2020-09-12–2020-10-11 | MEALS | HON LINDA SANCHEZ | $87.45 |
| 1356855 | 2020-11-18 | 2020-11-02–2020-11-14 | MEALS | HON LINDA SANCHEZ | $84.94 |
| 1354562 | 2020-11-19 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$133.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$456.80 |
| 〃 | 〃 | 2020-03-16–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | −$589.80 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | −$204.40 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $309.17 |
| 〃 | 〃 | 2020-08-08–2020-08-08 | COMMERCIAL TRANSPORTATION | 〃 | $239.17 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341811 | 2020-10-09 | 2020-09-13–2020-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,457.48 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1362784 | 2020-12-17 | 2020-12-02–2020-12-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,401.62 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341434 | 2020-10-08 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.52 |
| 1341790 | 2020-10-13 | 2020-09-22–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $448.27 |
| 〃 | 〃 | 2020-04-23–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-07-23–2020-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.84 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $577.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |