19rows
$4,457.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$515,432.692022 HON. LINDA T. SANCHEZ ($118,582.37) · 2023 HON. LINDA T. SANCHEZ ($396,850.32) · Median member: $417,256.24
2023 so far$396,850.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $353,758.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LINDA T. SANCHEZ | 2022 | $118,582.37 |
| 2023 HON. LINDA T. SANCHEZ | 2023 | $396,850.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,758.08 |
| 2 | Contractual services | Itemized | $22,080.00 |
| 3 | Rent, communications and utilities | Itemized | $42,850.44 |
| 4 | Printing and franked mail | Itemized | $29,699.01 |
| 5 | Travel | Itemized | $12,207.97 |
| 6 | Equipment | Itemized | $8,382.55 |
| 7 | Supplies and materials | Itemized | $46,454.64 |
| Member total | $515,432.69 |
Staff, by title56 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,008.34 |
| LEGISLATIVE ASSISTANT | 5 | $39,183.32 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| CASEWORKER/FIELD REP | 2 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,000.01 |
| SHARED EMPLOYEE | 5 | $16,043.06 |
| FIELD REPRESENTATIVE | 2 | $14,750.01 |
| SCHEDULE COORDINATOR | 2 | $13,749.99 |
| STAFF ASSISTANT/FIELD REP | 2 | $13,749.99 |
| SCHEDULER/CASEWORKER | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,333.34 |
| other titles | 20 | $46,690.00 |
| Payroll total | 56 | $353,758.08 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626257 | 2023-01-10 | 2023-01-01–2023-01-31 | SECURITY SERVICE | HSS ELECTRONICS SECURITY | $30.00 |
| 1633340 | 2023-02-07 | 2023-02-01–2024-01-31 | SECURITY SERVICE | HSS ELECTRONICS SECURITY | $360.00 |
| 1641315 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1641314 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644428 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
| 1625163 | 2023-01-03 | 2022-12-19–2022-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1626819 | 2023-01-09 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $250.00 |
| 1638786 | 2023-02-22 | 2022-02-17–2022-02-17 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $250.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628676 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,116.00 |
| 1629873 | 2023-01-19 | 2023-01-11–2023-02-10 | UTILITIES | DIRECTV | $980.88 |
| 1631790 | 2023-01-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONNENBLICK DEL RIO NORWALK LLC | $4,983.36 |
| 1630155 | 2023-01-23 | 2023-01-10–2023-01-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,456.80 |
| 1631809 | 2023-01-24 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1637514 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,116.00 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.47 |
| 1638791 | 2023-02-22 | 2023-02-11–2023-03-10 | UTILITIES | DIRECTV | $24.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.45 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,852.04 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1632539 | 2023-01-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1638789 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $528.50 |
| 1639117 | 2023-02-27 | 2023-02-08–2023-02-08 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $17,652.47 |
| 1642413 | 2023-03-16 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629581 | 2023-01-18 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | HON LINDA SANCHEZ | $142.70 |
| 1631568 | 2023-01-24 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $8.00 |
| 1631569 | 2023-01-24 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | HON LINDA SANCHEZ | $202.50 |
| 1632239 | 2023-01-26 | 2023-01-18–2023-01-23 | MEALS | HON LINDA SANCHEZ | $65.62 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $225.92 |
| 1633134 | 2023-01-31 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.37 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | PARKING | IndividualName withheld | $7.50 |
| 1634494 | 2023-02-13 | 2023-02-02–2023-02-06 | MEALS | HON LINDA SANCHEZ | $74.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $267.03 |
| 1634958 | 2023-02-14 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.50 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.58 |
| 1646213 | 2023-03-17 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $599.96 |
| 1648277 | 2023-03-31 | 2023-02-13–2023-02-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | BKM OFFICE WORKS LLC | $6,199.85 |
Supplies and materials, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631568 | 2023-01-24 | 2023-01-09–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.70 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.52 |
| 1634958 | 2023-02-14 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $431.08 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.45 |
| 1639975 | 2023-03-01 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | HON LINDA SANCHEZ | $11.00 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $66.67 |
| 1640800 | 2023-03-06 | 2023-02-21–2023-02-21 | HABITATION EXPENSE | IndividualName withheld | $55.13 |