7rows
$5,816.39paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$563,354.632023 HON. LINDA T. SANCHEZ ($17,043.00) · 2024 HON. LINDA T. SANCHEZ ($546,311.63) · Median member: $453,807.92
2024 so far$1,288,827.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $367,662.51 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LINDA T. SANCHEZ | 2023 | $17,043.00 |
| 2024 HON. LINDA T. SANCHEZ | 2024 | $546,311.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,662.51 |
| 2 | Rent, communications and utilities | Itemized | $32,816.28 |
| 3 | Printing and franked mail | Itemized | $133,669.80 |
| 4 | Travel | Itemized | $16,824.74 |
| 5 | Equipment | Itemized | $1,185.99 |
| 6 | Supplies and materials | Itemized | $11,195.31 |
| Member total | $563,354.63 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,341.66 |
| FIELD REPRESENTATIVE | 2 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,500.01 |
| CASEWORK MANAGER | 1 | $24,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $19,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,875.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $18,499.99 |
| PRESS ASSISTANT | 1 | $16,624.99 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| SHARED EMPLOYEE | 2 | $13,125.00 |
| CASEWORKER | 1 | $8,906.95 |
| other titles | 10 | $15,413.89 |
| Payroll total | 27 | $367,662.51 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762772 | 2024-07-17 | 2024-05-29–2024-06-28 | UTILITIES | T-MOBILE USA INC | $490.26 |
| 1766169 | 2024-07-23 | 2024-06-07–2024-07-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,012.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1768278 | 2024-07-31 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $99.25 |
| 1768650 | 2024-08-09 | 2024-07-07–2024-08-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1768870 | 2024-08-09 | 2024-05-07–2024-06-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,390.23 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.70 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,382.63 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,607.73 |
| 1766454 | 2024-07-24 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1767089 | 2024-07-30 | 2024-06-24–2024-06-24 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,067.80 |
| 1769031 | 2024-08-14 | 2024-08-01–2024-08-01 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $569.15 |
| 1770116 | 2024-08-23 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,015.57 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760306 | 2024-07-01 | 2024-05-29–2024-05-29 | PARKING | IndividualName withheld | $5.00 |
| 1761485 | 2024-07-08 | 2024-05-25–2024-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.10 |
| 〃 | 〃 | 2024-05-28–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $516.21 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | TAXI/RIDE SHARE | 〃 | $286.00 |
| 1761890 | 2024-07-10 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $544.10 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,248.10 |
| 〃 | 〃 | 2024-06-29–2024-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.20 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | TAXI/RIDE SHARE | 〃 | $203.00 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | TAXI/RIDE SHARE | 〃 | $287.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760306 | 2024-07-01 | 2024-05-28–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $181.78 |
| 〃 | 〃 | 2024-05-21–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.74 |
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $54.40 |
| 1766169 | 2024-07-23 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $444.55 |
| 〃 | 〃 | 2024-06-22–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1766453 | 2024-07-24 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.23 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $48.41 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.22 |
| 1768650 | 2024-08-09 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC2CN36J2 | $185.81 |