4rows
$277.18paid 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 2021
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 2021Oct – Dec 2020Jul – 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$304,892.352020 HON. LINDA T. SANCHEZ ($36,826.24) · 2021 HON. LINDA T. SANCHEZ ($268,066.11) · Median member: $322,248.92
2021 so far$268,066.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $240,241.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LINDA T. SANCHEZ | 2020 | $36,826.24 |
| 2021 HON. LINDA T. SANCHEZ | 2021 | $268,066.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,241.65 |
| 2 | Contractual services | Itemized | $6,284.62 |
| 3 | Rent, communications and utilities | Itemized | $26,759.60 |
| 4 | Printing and franked mail | Itemized | $18,098.02 |
| 5 | Travel | Itemized | $4,620.84 |
| 6 | Equipment | Itemized | $2,994.36 |
| 7 | Supplies and materials | Itemized | $5,893.26 |
| Member total | $304,892.35 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $34,138.89 |
| CHIEF OF STAFF | 3 | $29,552.78 |
| SCHEDULE COORDINATOR | 4 | $20,750.01 |
| FIELD REPRESENTATIVE | 4 | $19,999.98 |
| SHARED EMPLOYEE | 7 | $18,897.22 |
| DISTRICT CHIEF OF STAFF | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $15,555.55 |
| CASEWORKER/FIELD REP | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,883.34 |
| COMMUNICATIONS DIRECTOR | 2 | $11,777.77 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $10,500.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $9,666.66 |
| DISTRICT DIRECTOR | 2 | $8,333.33 |
| STAFF/PRESS ASSISTANT | 1 | $6,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,466.67 |
| other titles | 4 | $5,802.78 |
| Payroll total | 40 | $240,241.65 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374891 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381032 | 2021-02-02 | 2021-02-01–2022-01-31 | SECURITY SERVICE | HSS ELECTRONICS SECURITY | $360.00 |
| 1385531 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396793 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402316 | 2021-03-26 | 2021-03-24–2021-03-24 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373137 | 2021-01-11 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.80 |
| 1374927 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1378348 | 2021-01-26 | 2021-01-03–2021-02-10 | UTILITIES | DIRECTV | $867.13 |
| MED0103890 | 2021-01-27 | 2021-01-21–2021-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1380333 | 2021-01-29 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1385570 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.14 |
| 1389075 | 2021-02-23 | 2021-02-11–2021-03-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.32 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.82 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,704.33 |
| 1370290 | 2021-01-04 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $4,883.76 |
| 1376067 | 2021-01-21 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,492.20 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374316 | 2021-01-14 | 2021-01-07–2021-01-07 | MEALS | HON LINDA SANCHEZ | $45.07 |
| 1395030 | 2021-03-12 | 2021-01-22–2021-02-13 | MEALS | HON LINDA SANCHEZ | $125.28 |
| 1395362 | 2021-03-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.03 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $189.63 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $207.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $287.52 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $226.49 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $277.89 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | 〃 | $148.80 |
| 1396172 | 2021-03-17 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379199 | 2021-01-29 | 2021-01-18–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $800.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1374311 | 2021-01-22 | 2021-01-06–2021-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $784.39 |
| 1379573 | 2021-01-25 | 2020-11-12–2020-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,013.24 |
| 1393695 | 2021-03-05 | 2020-12-02–2020-12-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$1,401.62 |
| 1393868 | 2021-03-05 | 2021-01-06–2021-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$784.39 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371795 | 2021-01-07 | 2021-03-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE U.S. TRADE | $1,180.00 |
| 1372839 | 2021-01-08 | 2021-01-06–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 1379199 | 2021-01-29 | 2021-01-18–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.23 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.76 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $89.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.80 |
| 1395030 | 2021-03-12 | 2021-02-20–2021-02-20 | OFFICE SUPPLIES (OUTSIDE) | HON LINDA SANCHEZ | $32.75 |
| 1395348 | 2021-03-15 | 2021-02-01–2021-02-01 | WATER | IMC WATER COOLERS | $150.00 |