10rows
$1,757.42paid 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 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 2023Jul – Sep 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$452,070.442021 HON. LINDA T. SANCHEZ ($15,465.72) · 2022 HON. LINDA T. SANCHEZ ($436,604.72) · Median member: $494,470.34
2022 so far$1,651,188.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $357,340.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LINDA T. SANCHEZ | 2021 | $15,465.72 |
| 2022 HON. LINDA T. SANCHEZ | 2022 | $436,604.72 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,340.56 |
| 2 | Rent, communications and utilities | Itemized | $25,210.39 |
| 3 | Printing and franked mail | Itemized | $17,329.30 |
| 4 | Travel | Itemized | $21,689.99 |
| 5 | Equipment | Itemized | $23,925.41 |
| 6 | Supplies and materials | Itemized | $6,574.79 |
| Member total | $452,070.44 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER/FIELD REP | 1 | $24,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $18,750.01 |
| STAFF ASSISTANT/FIELD REP | 1 | $18,749.99 |
| SCHEDULE COORDINATOR | 1 | $17,749.99 |
| SCHEDULER/CASEWORKER | 1 | $16,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 2 | $11,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $8,916.66 |
| STAFF ASSISTANT | 1 | $6,388.89 |
| other titles | 12 | $40,268.33 |
| Payroll total | 29 | $357,340.56 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601117 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $250.00 |
| 1602795 | 2022-10-07 | 2022-08-29–2022-09-28 | UTILITIES | T-MOBILE USA INC | $437.58 |
| 1603981 | 2022-10-17 | 2022-09-02–2022-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $1,000.75 |
| 1606201 | 2022-10-20 | 2022-10-11–2022-11-10 | UTILITIES | DIRECTV | $21.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,483.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.42 |
| 1610286 | 2022-11-03 | 2022-10-25–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.70 |
| 1611307 | 2022-11-09 | 2022-09-29–2022-10-28 | UTILITIES | T-MOBILE USA INC | $437.45 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,464.42 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.64 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,448.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.68 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.57 |
| 1602055 | 2022-10-04 | 2022-08-07–2022-08-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 54UB9F7682 | $75.08 |
| 〃 | 〃 | 2022-07-26–2022-08-08 | ADVERTISEMENTS | CITI PCARD-FACEBK WYZV4F7682 | $600.00 |
| AC-18811 | 2022-10-24 | 2022-03-11–2022-03-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$6,645.72 |
Travel, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606031 | 2022-10-20 | 2022-09-06–2022-09-06 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $313.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | 〃 | $142.70 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | TAXI/RIDE SHARE | 〃 | $142.70 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | 〃 | $158.02 |
| 1606535 | 2022-10-25 | 2022-08-10–2022-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $553.20 |
| 〃 | 〃 | 2022-08-18–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-08-22–2022-08-26 | LODGING | 〃 | $816.96 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602437 | 2022-10-11 | 2022-08-23–2022-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,057.88 |
| 1606030 | 2022-10-17 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,120.08 |
| 1609626 | 2022-10-28 | 2022-09-12–2022-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,164.71 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602055 | 2022-10-04 | 2022-08-23–2022-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5F1OR2KP3 | $81.16 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D62UX5LL3 | $199.99 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US DY4WM93Q3 | $153.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E64J362U3 | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JQ2Q47J93 | $118.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L78ZF2UK3 | $15.31 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-08-10–2023-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $99.00 |
| 〃 | 〃 | 2022-08-14–2022-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 1602437 | 2022-10-11 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | IndividualName withheld | $20.91 |