5rows
$4,139.41paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$456,211.222022 HON. LINDA T. SANCHEZ ($0.00) · 2023 HON. LINDA T. SANCHEZ ($456,211.22) · Median member: $505,537.67
2023 so far$1,800,727.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $352,377.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LINDA T. SANCHEZ | 2022 | $0.00 |
| 2023 HON. LINDA T. SANCHEZ | 2023 | $456,211.22 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,377.75 |
| 2 | Contractual services | Itemized | $8,853.15 |
| 3 | Rent, communications and utilities | Itemized | $25,315.39 |
| 4 | Printing and franked mail | Itemized | $47,946.26 |
| 5 | Travel | Itemized | $15,943.95 |
| 6 | Equipment | Itemized | $1,185.99 |
| 7 | Supplies and materials | Itemized | $4,588.73 |
| Member total | $456,211.22 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| FIELD REPRESENTATIVE | 2 | $26,861.11 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| CASEWORK MANAGER | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,883.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,500.00 |
| CASEWORKER | 1 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $13,936.13 |
| DISTRICT SCHEDULE COORDINATOR | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,500.00 |
| STAFF ASSISTANT/LC | 1 | $9,666.66 |
| other titles | 13 | $38,738.88 |
| Payroll total | 30 | $352,377.75 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698527 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706094 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711621 | 2023-12-14 | 2023-11-16–2023-11-16 | SECURITY SERVICE | HACKETT SECURITY INC | $2,913.15 |
| 1713413 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695802 | 2023-10-05 | 2023-09-24–2023-10-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1695799 | 2023-10-10 | 2023-08-24–2023-09-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1697579 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,516.00 |
| 1696424 | 2023-10-17 | 2023-08-29–2023-09-28 | UTILITIES | T-MOBILE USA INC | $489.43 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,795.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1703781 | 2023-11-13 | 2023-09-29–2023-10-28 | UTILITIES | T-MOBILE USA INC | $489.98 |
| 1705145 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,516.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.16 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.28 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.09 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,112.83 |
| 1695624 | 2023-10-04 | 2023-09-21–2023-09-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,364.67 |
| 1695631 | 2023-10-04 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,149.78 |
| 1696917 | 2023-10-17 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1702783 | 2023-11-01 | 2023-10-26–2023-10-26 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,152.40 |
| 1703201 | 2023-11-03 | 2023-10-31–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,613.87 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696734 | 2023-10-17 | 2023-07-30–2023-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,026.00 |
| 〃 | 〃 | 2023-08-03–2023-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$392.90 |
| 〃 | 〃 | 2023-08-23–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.60 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.20 |
| 〃 | 〃 | 2023-09-05–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.80 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.80 |
| 〃 | 〃 | 2023-09-08–2023-09-10 | LODGING | 〃 | $694.00 |
| 〃 | 〃 | 2023-07-30–2023-07-30 | TAXI/RIDE SHARE | 〃 | $515.75 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | TAXI/RIDE SHARE | 〃 | $289.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1695757 | 2023-10-05 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 0O0VN0TD3 | $17.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $415.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GF1RK9TT3 | $42.95 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UX1LM8MF3 | $283.58 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $436.00 |
| 〃 | 〃 | 2023-07-22–2023-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-07-14–2023-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 1695802 | 2023-10-05 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TX5YE9Q20 | $12.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TX6357SH0 | $41.00 |