10rows
$310.03paid 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 2022
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 2022Oct – Dec 2021Jul – 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$444,195.922021 HON. LINDA T. SANCHEZ ($152,244.94) · 2022 HON. LINDA T. SANCHEZ ($291,950.98) · Median member: $383,571.86
2022 so far$291,950.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $298,154.72 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LINDA T. SANCHEZ | 2021 | $152,244.94 |
| 2022 HON. LINDA T. SANCHEZ | 2022 | $291,950.98 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,154.72 |
| 2 | Contractual services | Itemized | $27,458.09 |
| 3 | Rent, communications and utilities | Itemized | $26,813.30 |
| 4 | Printing and franked mail | Itemized | $73,882.36 |
| 5 | Travel | Itemized | $8,046.26 |
| 6 | Equipment | Itemized | $2,489.40 |
| 7 | Supplies and materials | Itemized | $7,235.79 |
| 8 | Other | Itemized | $116.00 |
| Member total | $444,195.92 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,633.33 |
| LEGISLATIVE ASSISTANT | 4 | $27,458.34 |
| DISTRICT DIRECTOR | 2 | $24,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,666.67 |
| CASEWORKER/FIELD REP | 2 | $18,316.66 |
| PRESS SECRETARY | 2 | $18,316.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,333.33 |
| FIELD REPRESENTATIVE | 3 | $12,555.55 |
| STAFF ASSISTANT/SCHEDULER | 2 | $11,583.34 |
| CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT/FIELD REP | 2 | $10,833.33 |
| STAFF/PRESS ASSISTANT | 2 | $10,833.33 |
| SHARED EMPLOYEE | 4 | $10,016.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $8,861.11 |
| TEMPORARY EMPLOYEE | 2 | $6,416.67 |
| other titles | 18 | $38,996.39 |
| Payroll total | 52 | $298,154.72 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521736 | 2022-02-03 | 2022-02-01–2022-12-31 | SECURITY SERVICE | HSS ELECTRONICS SECURITY | $330.00 |
| 1509932 | 2022-01-10 | 2021-12-20–2021-12-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $164.29 |
| 1511125 | 2022-01-11 | 2021-11-06–2021-11-06 | INSURANCE | CITIBANK GOV CARD SERVICE | $15.95 |
| 〃 | 〃 | 2021-11-07–2021-11-07 | INSURANCE | 〃 | $15.95 |
| 1512085 | 2022-01-14 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $202.26 |
| 1515472 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512985 | 2022-01-19 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $203.38 |
| 1514288 | 2022-01-21 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $202.26 |
| 1521882 | 2022-02-03 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1526130 | 2022-02-17 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US DG9O864B3 | $1,499.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516617 | 2022-01-25 | 2022-01-11–2022-02-10 | UTILITIES | DIRECTV | $920.88 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.21 |
| 1530424 | 2022-02-28 | 2022-02-11–2022-03-10 | UTILITIES | DIRECTV | $21.00 |
| 1534521 | 2022-03-08 | 2022-02-02–2022-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $912.65 |
| 1534524 | 2022-03-08 | 2022-01-29–2022-02-28 | UTILITIES | T-MOBILE USA INC | $276.39 |
| 1531782 | 2022-03-10 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.50 |
| 1540376 | 2022-03-21 | 2022-03-11–2022-04-10 | UTILITIES | DIRECTV | $21.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.08 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1530441 | 2022-02-25 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1541492 | 2022-03-28 | 2022-02-01–2022-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK H5LF4AK582 | $476.63 |
| 〃 | 〃 | 2022-01-19–2022-02-01 | ADVERTISEMENTS | CITI PCARD-FACEBK LJA3593682 | $600.00 |
| 1542124 | 2022-03-29 | 2022-03-11–2022-03-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $6,645.72 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.97 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.78 |
Travel, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512416 | 2022-01-18 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.40 |
| 1518873 | 2022-01-25 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON LINDA SANCHEZ | $8.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $33.96 |
| 1531220 | 2022-02-28 | 2022-02-09–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.02 |
| 1531727 | 2022-02-28 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.60 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.20 |
| 〃 | 〃 | 2022-01-31–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | 〃 | $199.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | TAXI/RIDE SHARE | 〃 | $80.70 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1509932 | 2022-01-10 | 2021-12-14–2021-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $906.66 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.75 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.81 |
| 1531504 | 2022-03-01 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $126.12 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $453.68 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $47.80 |
| 1541492 | 2022-03-28 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 5L43I9DL3 AM | $193.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 9Y6UT31O3 AM | $49.98 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $62.54 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509932 | 2022-01-10 | 2021-12-15–2021-12-15 | FREIGHT CHARGES | IndividualName withheld | $116.00 |