6rows
$6,150.93paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$494,977.192024 HON. LINDA T. SANCHEZ ($84,070.88) · 2025 HON. LINDA T. SANCHEZ ($410,906.31) · Median member: $451,616.33
2025 so far$410,906.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $399,684.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LINDA T. SANCHEZ | 2024 | $84,070.88 |
| 2025 HON. LINDA T. SANCHEZ | 2025 | $410,906.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,684.47 |
| 2 | Contractual services | Itemized | $6,620.00 |
| 3 | Rent, communications and utilities | Itemized | $40,056.17 |
| 4 | Printing and franked mail | Itemized | $18,819.22 |
| 5 | Travel | Itemized | $19,032.96 |
| 6 | Equipment | Itemized | $3,260.78 |
| 7 | Supplies and materials | Itemized | $7,503.59 |
| Member total | $494,977.19 |
Staff, by title55 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $30,750.00 |
| SR ADVISOR/LEGISLATIVE DIRECTO | 2 | $30,444.44 |
| FIELD REPRESENTATIVE | 4 | $29,750.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $27,500.01 |
| CASEWORK MANAGER | 2 | $21,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $17,375.01 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $15,999.99 |
| SHARED EMPLOYEE | 4 | $14,165.00 |
| CASEWORKER | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| other titles | 21 | $58,300.00 |
| Payroll total | 55 | $399,684.47 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804385 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812438 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816013 | 2025-03-10 | 2025-03-04–2025-03-04 | NON-TECHNOLOGY SERVICE CONTR | RE ACTION LLC | $500.00 |
| 1817616 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1809232 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| 1813195 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| MED0140720 | 2025-02-26 | 2025-02-17–2025-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,093.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1816030 | 2025-03-12 | 2025-02-07–2025-03-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 1816218 | 2025-03-13 | 2025-02-01–2025-02-28 | UTILITIES | T-MOBILE USA INC | $490.26 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.32 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1802578 | 2025-01-10 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1806298 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,030.00 |
| 1808747 | 2025-02-04 | 2025-01-28–2025-01-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,751.03 |
| 1809867 | 2025-02-13 | 2025-01-09–2025-01-09 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,711.42 |
| 1814227 | 2025-02-28 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| 1816014 | 2025-03-12 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $291.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808750 | 2025-02-04 | 2025-01-10–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.59 |
| 〃 | 〃 | 2025-01-25–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.59 |
| 〃 | 〃 | 2025-01-28–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.78 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | 〃 | $448.11 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | 〃 | $353.70 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | TAXI/RIDE SHARE | 〃 | $520.70 |
| 1818666 | 2025-03-20 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $585.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $767.55 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.96 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $207.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1821092 | 2025-03-25 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,074.79 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.77 |
| 1814479 | 2025-03-03 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.89 |
| 1815344 | 2025-03-06 | 2025-02-28–2025-02-28 | WATER | IMC WATER COOLERS | $89.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $100.05 |
| 1816030 | 2025-03-12 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL 0J5Z10AJ3 | $39.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.97 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL DL5263UU3 | $52.48 |