3rows
$157.09paid 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 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 2022Jul – Sep 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$390,927.252020 HON. LINDA T. SANCHEZ ($2,194.77) · 2021 HON. LINDA T. SANCHEZ ($388,732.48) · Median member: $402,356.41
2021 so far$1,299,113.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $326,825.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LINDA T. SANCHEZ | 2020 | $2,194.77 |
| 2021 HON. LINDA T. SANCHEZ | 2021 | $388,732.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,825.80 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $27,903.81 |
| 4 | Printing and franked mail | Itemized | $13,245.65 |
| 5 | Travel | Itemized | $6,063.15 |
| 6 | Equipment | Itemized | $5,898.51 |
| 7 | Supplies and materials | Itemized | $4,235.33 |
| Member total | $390,927.25 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| FIELD REPRESENTATIVE | 2 | $33,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $32,687.51 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER/FIELD REP | 1 | $24,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| PRESS SECRETARY | 1 | $21,499.99 |
| STAFF/PRESS ASSISTANT | 1 | $13,999.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $13,500.01 |
| CASEWORKER | 1 | $13,500.00 |
| SCHEDULE COORDINATOR | 1 | $13,125.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $11,525.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,733.33 |
| other titles | 4 | $4,255.00 |
| Payroll total | 23 | $326,825.80 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477394 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486951 | 2021-11-16 | 2021-11-08–2021-11-19 | TRAINING | IndividualName withheld | $980.00 |
| 1489873 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502683 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476529 | 2021-10-15 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $902.97 |
| 1477433 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC et al | $5,155.24 |
| 1479253 | 2021-10-20 | 2021-10-11–2021-11-10 | UTILITIES | DIRECTV | $21.00 |
| 1479864 | 2021-10-21 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.34 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $3,297.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,031.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.98 |
| 1483637 | 2021-10-28 | 2021-10-14–2021-10-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.17 |
| 1487444 | 2021-11-10 | 2021-08-29–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | T-MOBILE USA INC | $1,647.91 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.24 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.87 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1476527 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1476936 | 2021-10-19 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $11,979.53 |
| 1496880 | 2021-12-06 | 2021-09-28–2021-10-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 6KLLH5F582 | $600.00 |
| 〃 | 〃 | 2021-09-30–2021-10-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 8HTQ767582 | $592.81 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472246 | 2021-10-05 | 2021-09-01–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.46 |
| 1472248 | 2021-10-05 | 2021-08-09–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.11 |
| 1472249 | 2021-10-05 | 2021-08-26–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $177.40 |
| 〃 | 〃 | 2021-08-29–2021-09-02 | MEALS | IndividualName withheld | $177.27 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | GASOLINE | IndividualName withheld | $48.18 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | TAXI/RIDE SHARE | IndividualName withheld | $54.85 |
| 1479747 | 2021-10-21 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.86 |
| 1481956 | 2021-10-26 | 2021-10-06–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $353.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,274.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $639.37 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1495747 | 2021-11-24 | 2021-08-02–2021-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,228.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1501790 | 2021-12-15 | 2021-09-14–2021-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,127.60 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $960.17 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473138 | 2021-10-05 | 2021-09-22–2021-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C8EJ4EL0 | $220.91 |
| 1475088 | 2021-10-12 | 2021-09-26–2021-09-26 | OFFICE SUPPLIES (OUTSIDE) | HON LINDA SANCHEZ | $14.19 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.28 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $79.25 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $84.25 |
| 1495084 | 2021-11-24 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $69.00 |
| 1495680 | 2021-11-29 | 2021-12-16–2022-12-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,750.00 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $93.10 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |