14rows
$3,358.41paid 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 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 2022Jan – Mar 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$464,250.262021 HON. LINDA T. SANCHEZ ($16,695.37) · 2022 HON. LINDA T. SANCHEZ ($447,554.89) · Median member: $392,307.81
2022 so far$739,505.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $336,866.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LINDA T. SANCHEZ | 2021 | $16,695.37 |
| 2022 HON. LINDA T. SANCHEZ | 2022 | $447,554.89 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,866.70 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $26,486.82 |
| 4 | Printing and franked mail | Itemized | $76,755.46 |
| 5 | Travel | Itemized | $15,824.71 |
| 6 | Equipment | Itemized | $1,582.74 |
| 7 | Supplies and materials | Itemized | $5,983.83 |
| Member total | $464,250.26 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,083.33 |
| DISTRICT DIRECTOR | 1 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.33 |
| PRESS SECRETARY | 1 | $25,300.00 |
| CASEWORKER/FIELD REP | 1 | $24,966.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| STAFF ASSISTANT/FIELD REP | 1 | $18,166.67 |
| FIELD REPRESENTATIVE | 1 | $18,083.33 |
| CASEWORKER | 1 | $15,750.00 |
| SCHEDULER/CASEWORKER | 1 | $15,666.67 |
| STAFF/PRESS ASSISTANT | 1 | $15,500.01 |
| SHARED EMPLOYEE | 4 | $14,300.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,800.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $4,541.67 |
| other titles | 3 | $6,341.67 |
| Payroll total | 25 | $336,866.70 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553008 | 2022-04-27 | 2022-03-24–2022-03-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $750.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.82 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.33 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 1546235 | 2022-04-13 | 2022-03-01–2022-03-28 | UTILITIES | T-MOBILE USA INC | $437.39 |
| 1549456 | 2022-04-20 | 2022-04-11–2022-05-10 | UTILITIES | DIRECTV | $21.00 |
| 1552995 | 2022-04-26 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $250.00 |
| 1553000 | 2022-04-26 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $250.00 |
| 1553005 | 2022-04-26 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $250.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.82 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,469.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,323.94 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.74 |
| 1543784 | 2022-04-04 | 2022-03-28–2022-04-10 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $8,865.00 |
| 1543787 | 2022-04-04 | 2022-03-28–2022-04-10 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $6,130.00 |
| 1543839 | 2022-04-06 | 2022-03-11–2022-03-11 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $6,645.72 |
| 1545463 | 2022-04-11 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line64 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546233 | 2022-04-12 | 2022-01-21–2022-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.71 |
| 〃 | 〃 | 2022-01-22–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.12 |
| 〃 | 〃 | 2022-03-22–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.79 |
| 1546841 | 2022-04-12 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | CITIBANK | −$264.00 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | TAXI/RIDE SHARE | 〃 | $264.00 |
| 1546842 | 2022-04-12 | 2022-02-24–2022-02-24 | TAXI/RIDE SHARE | CITIBANK | −$189.60 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | TAXI/RIDE SHARE | 〃 | $189.60 |
| 1546232 | 2022-04-13 | 2022-03-29–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $442.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,779.42 |
| 〃 | 〃 | 2022-03-29–2022-04-01 | MEALS | IndividualName withheld | $160.93 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549470 | 2022-04-20 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $319.64 |
| 1552164 | 2022-04-25 | 2022-04-19–2022-04-20 | FOOD & BEVERAGE | IndividualName withheld | $372.68 |
| 1553583 | 2022-04-28 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $63.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,135.87 |
| 1553653 | 2022-04-28 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $8.50 |
| 1553893 | 2022-04-29 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $56.02 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $50.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.36 |
| 1555971 | 2022-05-09 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $576.00 |