4rows
$448.34paid 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 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 2021Jan – Mar 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$325,163.372020 HON. LINDA T. SANCHEZ ($22,241.94) · 2021 HON. LINDA T. SANCHEZ ($302,921.43) · Median member: $317,580.04
2021 so far$570,987.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $237,698.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LINDA T. SANCHEZ | 2020 | $22,241.94 |
| 2021 HON. LINDA T. SANCHEZ | 2021 | $302,921.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,698.60 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $30,203.88 |
| 4 | Printing and franked mail | Itemized | $18,833.65 |
| 5 | Travel | Itemized | $3,646.24 |
| 6 | Equipment | Itemized | $24,841.51 |
| 7 | Supplies and materials | Itemized | $4,134.49 |
| Member total | $325,163.37 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,075.01 |
| DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| SCHEDULE COORDINATOR | 2 | $18,375.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 1 | $16,666.66 |
| SHARED EMPLOYEE | 4 | $12,325.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $9,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $4,881.94 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $3,966.67 |
| STAFF ASSISTANT/SCHEDULER | 1 | $3,666.67 |
| CASEWORKER | 1 | $2,800.00 |
| other titles | 7 | $6,108.33 |
| Payroll total | 28 | $237,698.60 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407990 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418510 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424518 | 2021-06-02 | 2021-01-01–2021-01-31 | SECURITY SERVICE | HSS ELECTRONICS SECURITY | $30.00 |
| 1430405 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404703 | 2021-04-08 | 2021-03-01–2021-03-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $380.24 |
| 1406115 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $890.39 |
| 1408029 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1412002 | 2021-04-22 | 2021-04-11–2021-05-10 | UTILITIES | DIRECTV | $21.00 |
| 1413583 | 2021-04-28 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,500.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.72 |
| 1416453 | 2021-05-07 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $380.18 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.27 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,199.52 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.30 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,199.52 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$8,199.52 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1403627 | 2021-04-02 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $198.00 |
| 1405477 | 2021-04-12 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,129.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407432 | 2021-04-16 | 2021-02-10–2021-02-10 | MEALS | HON LINDA SANCHEZ | $12.25 |
| 〃 | 〃 | 2021-03-12–2021-03-31 | MEALS | 〃 | $257.18 |
| 1414411 | 2021-04-30 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | TAXI/PARKING/TOLLS | 〃 | $77.69 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $226.49 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $109.72 |
| 1423208 | 2021-05-21 | 2021-04-22–2021-05-07 | MEALS | HON LINDA SANCHEZ | $140.26 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1418362 | 2021-05-19 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $913.73 |
| 1424524 | 2021-05-26 | 2021-05-20–2021-05-20 | MAINTENANCE / REPAIRS | HSS ELECTRONICS SECURITY | $103.10 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1427856 | 2021-06-08 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,601.94 |
| 1430020 | 2021-06-15 | 2021-04-14–2021-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,640.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404312 | 2021-04-07 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $300.49 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.74 |
| FRM0106354 | 2021-05-05 | 2021-04-22–2021-04-30 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1420779 | 2021-05-20 | 2021-04-23–2021-04-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US EC8PB8DK3 | $19.00 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EE5237RM3 | $26.97 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VK9LL1183 | $1,007.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YZ8XA7VW3 | $60.50 |