7rows
$6,136.51paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$433,753.582024 HON. LINDA T. SANCHEZ ($9,425.12) · 2025 HON. LINDA T. SANCHEZ ($424,328.46) · Median member: $428,214.67
2025 so far$835,234.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $341,462.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LINDA T. SANCHEZ | 2024 | $9,425.12 |
| 2025 HON. LINDA T. SANCHEZ | 2025 | $424,328.46 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,462.40 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $33,850.40 |
| 4 | Printing and franked mail | Itemized | $20,290.38 |
| 5 | Travel | Itemized | $17,655.13 |
| 6 | Equipment | Itemized | $6,335.99 |
| 7 | Supplies and materials | Itemized | $8,039.28 |
| Member total | $433,753.58 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,263.89 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| SR ADVISOR/LEGISLATIVE DIRECTO | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $29,750.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,500.01 |
| CASEWORK MANAGER | 1 | $21,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,612.51 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $19,999.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| SCHEDULE COORDINATOR | 1 | $16,800.00 |
| POLICY ADVISOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $12,208.33 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $10,133.33 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| other titles | 14 | $32,902.99 |
| Payroll total | 32 | $341,462.40 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824522 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831433 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837912 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825269 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| 1823749 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | T-MOBILE USA INC | $490.31 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,066.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1829187 | 2025-05-07 | 2025-04-11–2025-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.50 |
| 1829552 | 2025-05-09 | 2025-04-01–2025-04-30 | UTILITIES | T-MOBILE USA INC | $490.31 |
| 1832173 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| AC-22002 | 2025-05-21 | 2025-04-11–2025-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | −$108.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.83 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| 1822437 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $705.00 |
| 1823748 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,824.00 |
| 1827774 | 2025-05-02 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1829188 | 2025-05-08 | 2025-04-29–2025-04-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,000.00 |
Travel, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822188 | 2025-04-03 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $310.35 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | PARKING | 〃 | $16.00 |
| 1822184 | 2025-04-04 | 2025-01-13–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.61 |
| 1823451 | 2025-04-21 | 2025-02-20–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.70 |
| 1823747 | 2025-04-21 | 2025-01-11–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.31 |
| 1827316 | 2025-04-28 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $273.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | PARKING | 〃 | $28.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | 〃 | $33.04 |
| 1828211 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON LINDA SANCHEZ | $1,457.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1840826 | 2025-06-17 | 2025-04-10–2025-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,150.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822184 | 2025-04-04 | 2025-01-28–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $400.26 |
| 〃 | 〃 | 2025-01-23–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.65 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $48.41 |
| 1823451 | 2025-04-21 | 2025-03-14–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.72 |
| 1823747 | 2025-04-21 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $202.86 |
| 1827401 | 2025-04-29 | 2025-02-27–2025-02-27 | WATER | IMC WATER COOLERS | $155.00 |
| 1827402 | 2025-04-29 | 2025-02-01–2025-12-31 | WATER | IMC WATER COOLERS | $108.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.57 |
| 1827975 | 2025-05-01 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |