9rows
$6,370.63paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$424,195.362023 HON. LINDA T. SANCHEZ ($23,654.94) · 2024 HON. LINDA T. SANCHEZ ($400,540.42) · Median member: $434,778.14
2024 so far$742,515.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $359,337.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LINDA T. SANCHEZ | 2023 | $23,654.94 |
| 2024 HON. LINDA T. SANCHEZ | 2024 | $400,540.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,337.80 |
| 2 | Contractual services | Itemized | $80.00 |
| 3 | Rent, communications and utilities | Itemized | $28,926.65 |
| 4 | Printing and franked mail | Itemized | $10,757.44 |
| 5 | Travel | Itemized | $19,372.02 |
| 6 | Equipment | Itemized | $1,185.99 |
| 7 | Supplies and materials | Itemized | $4,535.46 |
| Member total | $424,195.36 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,833.33 |
| FIELD REPRESENTATIVE | 3 | $32,458.34 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $31,833.34 |
| DISTRICT DIRECTOR | 1 | $30,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| CASEWORK MANAGER | 1 | $21,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,875.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $17,166.66 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,083.34 |
| PRESS ASSISTANT | 1 | $16,416.66 |
| CASEWORKER | 1 | $14,916.67 |
| SHARED EMPLOYEE | 2 | $12,158.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,333.34 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $10,666.66 |
| other titles | 13 | $30,596.10 |
| Payroll total | 31 | $359,337.80 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1754783 | 2024-06-07 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741691 | 2024-04-16 | 2024-02-29–2024-03-28 | UTILITIES | T-MOBILE USA INC | $491.06 |
| 1741911 | 2024-04-18 | 2024-02-24–2024-03-15 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1741946 | 2024-04-18 | 2024-03-16–2024-04-12 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1741950 | 2024-04-19 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,883.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1748198 | 2024-05-10 | 2024-03-29–2024-04-28 | UTILITIES | T-MOBILE USA INC | $490.05 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $394.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.57 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.49 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.80 |
| 1746821 | 2024-05-01 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1754784 | 2024-06-06 | 2024-05-23–2024-05-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,880.64 |
| MED0134797 | 2024-06-26 | 2024-05-29–2024-05-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1741693 | 2024-04-16 | 2024-01-02–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,211.94 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741052 | 2024-04-10 | 2024-03-20–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.48 |
| 1741059 | 2024-04-10 | 2024-02-18–2024-02-26 | MEALS | HON LINDA SANCHEZ | $92.00 |
| 1741936 | 2024-04-18 | 2024-03-24–2024-03-28 | LODGING | IndividualName withheld | $785.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $196.06 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $491.92 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-25–2024-03-26 | PARKING | IndividualName withheld | $14.00 |
| 1745985 | 2024-04-25 | 2024-03-30–2024-03-30 | MEALS | HON LINDA SANCHEZ | $18.47 |
| 1746463 | 2024-04-26 | 2024-02-01–2024-02-29 | LODGING | HON LINDA SANCHEZ | $1,457.88 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $825.32 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $48.41 |
| 1741911 | 2024-04-18 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RI0YE6802 | $16.35 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RI3BE2WJ1 | $18.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RI3CD6WA2 | $39.32 |
| 〃 | 〃 | 2024-02-16–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-02-14–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
| 1741946 | 2024-04-18 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RW0ND31Q2 | $9.99 |
| 〃 | 〃 | 2024-03-22–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |