9rows
$4,453.22paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$554,999.812023 HON. LINDA T. SANCHEZ ($554,999.81) · Median member: $437,588.26
2023 so far$1,344,516.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $410,171.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LINDA T. SANCHEZ | 2023 | $554,999.81 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,171.95 |
| 2 | Contractual services | Itemized | $6,190.00 |
| 3 | Rent, communications and utilities | Itemized | $33,673.60 |
| 4 | Printing and franked mail | Itemized | $60,308.44 |
| 5 | Travel | Itemized | $29,891.18 |
| 6 | Equipment | Itemized | $2,069.35 |
| 7 | Supplies and materials | Itemized | $12,695.29 |
| Member total | $554,999.81 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $43,226.38 |
| DISTRICT DIRECTOR | 1 | $37,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $32,861.11 |
| FIELD REPRESENTATIVE | 2 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| CASEWORK MANAGER | 1 | $28,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $17,833.33 |
| PRESS ASSISTANT | 1 | $16,650.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,500.00 |
| DISTRICT SCHEDULE COORDINATOR | 1 | $14,819.44 |
| CASEWORKER | 1 | $14,500.00 |
| SHARED EMPLOYEE | 2 | $13,666.68 |
| other titles | 9 | $20,948.34 |
| Payroll total | 29 | $410,171.95 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675390 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673258 | 2023-07-17 | 2023-07-07–2023-07-07 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $250.00 |
| 1683125 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690546 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674433 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,516.00 |
| 1673259 | 2023-07-17 | 2023-05-29–2023-06-28 | UTILITIES | T-MOBILE USA INC | $308.83 |
| 1673725 | 2023-07-19 | 2023-04-01–2023-04-30 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,632.20 |
| 1676058 | 2023-07-21 | 2023-07-11–2023-08-10 | UTILITIES | DIRECTV | $24.00 |
| 1678457 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.72 |
| MED0126525 | 2023-07-26 | 2023-06-29–2023-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,739.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.61 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,080.51 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.72 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,920.51 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.90 |
| 1678392 | 2023-07-25 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1679392 | 2023-07-31 | 2023-06-30–2023-06-30 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,785.42 |
| 1679397 | 2023-07-31 | 2023-07-10–2023-07-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $16,350.20 |
Travel, line by line100 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670547 | 2023-07-03 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,117.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $287.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $554.71 |
| 1671069 | 2023-07-03 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | LODGING | IndividualName withheld | $1,117.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $394.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $328.86 |
| 1672704 | 2023-07-12 | 2023-05-02–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.07 |
| 1672973 | 2023-07-14 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $154.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1688075 | 2023-09-06 | 2023-07-18–2023-07-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,050.36 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673727 | 2023-07-19 | 2023-07-08–2023-07-08 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1676037 | 2023-07-21 | 2023-07-17–2023-07-17 | HABITATION EXPENSE | IndividualName withheld | $71.65 |
| 〃 | 〃 | 2023-06-23–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.47 |
| 1676043 | 2023-07-21 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $61.73 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | IndividualName withheld | $55.94 |
| 1677708 | 2023-07-24 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.91 |
| 1677709 | 2023-07-24 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.39 |
| 1678049 | 2023-07-25 | 2023-03-17–2023-03-17 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMZN Digital HC5C562J0 | $55.99 |
| 〃 | 〃 | 2023-06-22–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |