9rows
$6,450.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$414,868.942022 HON. LINDA T. SANCHEZ ($400.00) · 2023 HON. LINDA T. SANCHEZ ($72,493.70) · 2024 HON. LINDA T. SANCHEZ ($341,975.24) · Median member: $491,359.06
2024 so far$341,975.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $326,868.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LINDA T. SANCHEZ | 2022 | $400.00 |
| 2023 HON. LINDA T. SANCHEZ | 2023 | $72,493.70 |
| 2024 HON. LINDA T. SANCHEZ | 2024 | $341,975.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,868.58 |
| 2 | Contractual services | Itemized | $29,087.34 |
| 3 | Rent, communications and utilities | Itemized | $26,088.73 |
| 4 | Printing and franked mail | Itemized | $292.39 |
| 5 | Travel | Itemized | $26,196.19 |
| 6 | Equipment | Itemized | $1,185.99 |
| 7 | Supplies and materials | Itemized | $5,149.72 |
| Member total | $414,868.94 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,500.01 |
| FIELD REPRESENTATIVE | 4 | $30,375.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CASEWORK MANAGER | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,375.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $16,500.00 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $16,500.00 |
| PRESS ASSISTANT | 2 | $16,000.00 |
| SHARED EMPLOYEE | 5 | $15,867.79 |
| CASEWORKER | 2 | $14,499.99 |
| STAFF ASSISTANT/LC | 2 | $14,499.99 |
| DISTRICT SCHEDULE COORDINATOR | 2 | $13,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,222.22 |
| other titles | 8 | $15,278.61 |
| Payroll total | 43 | $326,868.58 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717831 | 2024-01-09 | 2023-11-16–2023-11-16 | SECURITY SERVICE | HACKETT SECURITY INC | $5,327.34 |
| 1720864 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,848.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1734236 | 2024-03-14 | 2024-01-29–2024-02-28 | UTILITIES | T-MOBILE USA INC | $490.21 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,855.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1718788 | 2024-01-12 | 2023-11-29–2023-12-28 | UTILITIES | T-MOBILE USA INC | $489.98 |
Printing and franked mail, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.07 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1719847 | 2024-01-22 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.97 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724538 | 2024-01-31 | 2024-01-23–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $506.21 |
| 〃 | 〃 | 2024-01-20–2024-01-24 | LODGING | IndividualName withheld | $799.36 |
| 〃 | 〃 | 2024-01-20–2024-01-23 | MEALS | IndividualName withheld | $194.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $181.37 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | GASOLINE | IndividualName withheld | $39.30 |
| 〃 | 〃 | 2024-01-20–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.78 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $48.00 |
| 1726772 | 2024-02-08 | 2024-01-09–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.52 |
| 1727155 | 2024-02-15 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 1727291 | 2024-02-15 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.68 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.35 |
| 1726223 | 2024-02-06 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $608.97 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.09 |
| 1726772 | 2024-02-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $32.20 |
| 1726773 | 2024-02-09 | 2024-02-06–2024-02-06 | WATER | IMC WATER COOLERS | $155.00 |
| 1727155 | 2024-02-15 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $12.89 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.69 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $48.41 |
| 1738572 | 2024-03-25 | 2024-03-08–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $793.00 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $48.41 |