10rows
−$1,504.31paid 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 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 2022Apr – Jun 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$491,195.972021 HON. LINDA T. SANCHEZ ($16,117.70) · 2022 HON. LINDA T. SANCHEZ ($475,078.27) · Median member: $411,473.46
2022 so far$1,214,584.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $320,145.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LINDA T. SANCHEZ | 2021 | $16,117.70 |
| 2022 HON. LINDA T. SANCHEZ | 2022 | $475,078.27 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,145.07 |
| 2 | Rent, communications and utilities | Itemized | $36,985.37 |
| 3 | Printing and franked mail | Itemized | $70,447.64 |
| 4 | Travel | Itemized | $35,615.86 |
| 5 | Equipment | Itemized | $22,075.16 |
| 6 | Supplies and materials | Itemized | $5,926.87 |
| Member total | $491,195.97 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,450.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,302.77 |
| FIELD REPRESENTATIVE | 2 | $21,372.30 |
| CASEWORKER/FIELD REP | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,138.88 |
| STAFF ASSISTANT/FIELD REP | 1 | $13,749.99 |
| SCHEDULER/CASEWORKER | 1 | $12,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| SCHEDULE COORDINATOR | 1 | $10,541.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,000.01 |
| other titles | 11 | $29,172.77 |
| Payroll total | 31 | $320,145.07 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575988 | 2022-07-08 | 2022-05-29–2022-06-28 | UTILITIES | T-MOBILE USA INC | $437.38 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.32 |
| 1576991 | 2022-07-13 | 2022-06-02–2022-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $958.94 |
| 1579590 | 2022-07-21 | 2022-06-24–2022-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,752.80 |
| 1580332 | 2022-07-21 | 2022-07-11–2022-08-10 | UTILITIES | DIRECTV | $21.00 |
| 1582501 | 2022-07-25 | 2022-05-10–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.02 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,333.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.64 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.32 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,452.62 |
| 1576275 | 2022-07-12 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1583513 | 2022-07-29 | 2022-07-26–2022-07-26 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $11,850.75 |
| 1583951 | 2022-08-02 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1584557 | 2022-08-03 | 2022-08-08–2022-08-28 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $8,196.08 |
| 1584571 | 2022-08-03 | 2022-08-08–2022-08-28 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $11,805.00 |
| 1586152 | 2022-08-16 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591709 | 2022-08-26 | 2022-07-13–2022-07-13 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,014.01 |
| 1592114 | 2022-08-30 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $7,855.56 |
Travel, line by line121 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574858 | 2022-07-06 | 2022-06-10–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $255.04 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.93 |
| 〃 | 〃 | 2022-06-10–2022-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $198.43 |
| 1576313 | 2022-07-07 | 2022-06-03–2022-06-08 | LODGING | IndividualName withheld | $1,021.20 |
| 〃 | 〃 | 2022-06-03–2022-06-09 | MEALS | IndividualName withheld | $265.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $378.21 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | GASOLINE | IndividualName withheld | $50.01 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $27.89 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577650 | 2022-07-13 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,029.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1587072 | 2022-08-12 | 2022-07-28–2022-07-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1601644 | 2022-09-29 | 2022-07-29–2022-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,866.99 |
| 1601651 | 2022-09-29 | 2022-07-24–2022-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,340.15 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582501 | 2022-07-25 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | IndividualName withheld | $163.59 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1L6M47WJ0 AMZN | $8.91 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 130YT9NM2 | $109.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 131KK9XD2 | $177.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 132O00LL2 | $51.98 |
| 〃 | 〃 | 2022-04-28–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Q6Z773L2 | $1,158.96 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R1475NZ2 | $163.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R4FW0O52 | $21.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1R3YD5FR0 | $249.50 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $428.96 |