2rows
$2,006.23paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$529,693.182023 HON. LINDA T. SANCHEZ ($11,362.00) · 2024 HON. LINDA T. SANCHEZ ($518,331.18) · Median member: $521,926.02
2024 so far$1,807,158.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $427,478.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LINDA T. SANCHEZ | 2023 | $11,362.00 |
| 2024 HON. LINDA T. SANCHEZ | 2024 | $518,331.18 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,478.07 |
| 2 | Rent, communications and utilities | Itemized | $26,903.82 |
| 3 | Printing and franked mail | Itemized | $25,967.23 |
| 4 | Travel | Itemized | $14,635.22 |
| 5 | Equipment | Itemized | $3,089.21 |
| 6 | Supplies and materials | Itemized | $31,619.63 |
| Member total | $529,693.18 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $47,750.01 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $33,500.01 |
| SR ADVISOR/LEGISLATIVE DIRECTO | 1 | $30,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,125.01 |
| CASEWORK MANAGER | 1 | $26,875.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $25,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,125.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $22,499.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $20,999.99 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| SHARED EMPLOYEE | 2 | $12,733.33 |
| CASEWORKER | 1 | $10,055.56 |
| other titles | 6 | $10,914.16 |
| Payroll total | 23 | $427,478.07 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784251 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,681.00 |
| 01787382 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | −$5,681.00 |
| 01783928 | 2024-10-23 | 2024-09-01–2024-09-30 | UTILITIES | T-MOBILE USA INC | $490.30 |
| 01786958 | 2024-10-24 | 2024-10-16–2024-10-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $394.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,136.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| MED0137802 | 2024-10-28 | 2024-09-23–2024-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.31 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.24 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01781900 | 2024-10-09 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| 01781898 | 2024-10-10 | 2024-07-22–2024-07-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $8,600.00 |
| 01781899 | 2024-10-10 | 2024-07-22–2024-07-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $8,600.00 |
| 01786943 | 2024-10-25 | 2024-10-09–2024-10-09 | ADVERTISEMENTS | THE AEJ GROUP LLC | $410.60 |
| 01789493 | 2024-11-07 | 2024-11-01–2024-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781317 | 2024-10-08 | 2024-07-29–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.10 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-08-14–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $766.96 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | 〃 | $533.51 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | TAXI/RIDE SHARE | 〃 | $265.00 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | TAXI/RIDE SHARE | 〃 | $177.11 |
| 01781718 | 2024-10-09 | 2024-08-02–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.26 |
| 01783098 | 2024-10-18 | 2024-08-16–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.10 |
| 01783499 | 2024-10-21 | 2024-06-11–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.26 |
| 01783500 | 2024-10-21 | 2024-10-04–2024-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.21 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783965 | 2024-10-15 | 2024-10-01–2024-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,903.22 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
Supplies and materials, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $48.41 |
| 01794148 | 2024-11-26 | 2024-12-16–2025-12-15 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,052.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.75 |
| 01795861 | 2024-12-06 | 2024-10-31–2024-10-31 | WATER | READYREFRESH BY NESTLE | $48.41 |
| 01795888 | 2024-12-11 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| 01796281 | 2024-12-16 | 2024-12-07–2024-12-07 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 01796852 | 2024-12-18 | 2024-12-21–2026-12-20 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| 01801027 | 2024-12-31 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | IndividualName withheld | $42.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.07 |