9rows
$222.22paid 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 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 2021Apr – Jun 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$339,379.512020 HON. LINDA T. SANCHEZ (−$14.45) · 2021 HON. LINDA T. SANCHEZ ($339,393.96) · Median member: $323,381.05
2021 so far$910,381.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $257,423.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LINDA T. SANCHEZ | 2020 | −$14.45 |
| 2021 HON. LINDA T. SANCHEZ | 2021 | $339,393.96 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,423.18 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $24,351.29 |
| 4 | Printing and franked mail | Itemized | $32,009.07 |
| 5 | Travel | Itemized | $11,904.19 |
| 6 | Equipment | Itemized | $1,582.74 |
| 7 | Supplies and materials | Itemized | $6,334.04 |
| Member total | $339,379.51 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,925.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,468.76 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 2 | $20,999.98 |
| CASEWORKER/FIELD REP | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,611.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SCHEDULE COORDINATOR | 1 | $11,625.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,000.01 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $9,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,525.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,250.00 |
| other titles | 9 | $11,018.34 |
| Payroll total | 27 | $257,423.18 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441939 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453424 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465547 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437881 | 2021-07-07 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1438835 | 2021-07-12 | 2021-05-29–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $380.18 |
| 1440528 | 2021-07-14 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $903.16 |
| 1441978 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.11 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.35 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,663.06 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.87 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.60 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,919.23 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,189.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.12 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1439631 | 2021-07-14 | 2021-06-14–2021-06-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 4HZQL23682 | $25.00 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK HA4LQ2F582 | $50.00 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440956 | 2021-07-16 | 2021-06-02–2021-06-02 | MEALS | HON LINDA SANCHEZ | $16.38 |
| 1441507 | 2021-07-19 | 2021-05-06–2021-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.40 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $207.40 |
| 〃 | 〃 | 2021-05-02–2021-05-02 | TAXI/PARKING/TOLLS | 〃 | $78.69 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | TAXI/PARKING/TOLLS | 〃 | $135.89 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | TAXI/PARKING/TOLLS | 〃 | $207.58 |
| 〃 | 〃 | 2021-05-08–2021-05-08 | TAXI/PARKING/TOLLS | 〃 | $183.75 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | TAXI/PARKING/TOLLS | 〃 | $78.69 |
| 1445596 | 2021-07-21 | 2021-06-26–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.76 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $98.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $328.87 |
| 1436930 | 2021-07-01 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1438833 | 2021-07-09 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.14 |
| 1439631 | 2021-07-14 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X5ZL1MO0 AMZN | $160.00 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X6WW4E21 AMZN | $539.90 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$12.96 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2191N3HA0 | $115.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 291II9NQ1 | $118.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2967Y3N41 | $166.84 |