8rows
$6,443.15paid 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 2025
38 earlier →
Apr – Jun 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$436,324.962024 HON. LINDA T. SANCHEZ ($9,000.70) · 2025 HON. LINDA T. SANCHEZ ($427,324.26) · Median member: $432,916.48
2025 so far$1,262,559.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $340,201.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LINDA T. SANCHEZ | 2024 | $9,000.70 |
| 2025 HON. LINDA T. SANCHEZ | 2025 | $427,324.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,201.40 |
| 2 | Contractual services | Itemized | $6,568.05 |
| 3 | Rent, communications and utilities | Itemized | $51,117.34 |
| 4 | Printing and franked mail | Itemized | $2,647.89 |
| 5 | Travel | Itemized | $22,394.32 |
| 6 | Equipment | Itemized | $10,567.58 |
| 7 | Supplies and materials | Itemized | $2,828.38 |
| Member total | $436,324.96 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,999.78 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,500.34 |
| FIELD REPRESENTATIVE | 2 | $31,583.35 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORK MANAGER | 1 | $21,875.01 |
| POLICY ADVISOR | 1 | $21,874.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT/DEPU | 1 | $17,792.34 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $15,166.67 |
| CASEWORKER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,140.00 |
| SCHEDULE COORDINATOR | 1 | $6,800.00 |
| other titles | 7 | $17,844.27 |
| Payroll total | 28 | $340,201.40 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843003 | 2025-07-10 | 2025-01-07–2025-01-07 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.00 |
| 1843005 | 2025-07-11 | 2025-03-17–2025-03-17 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1843007 | 2025-07-11 | 2025-04-02–2025-04-02 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1843008 | 2025-07-14 | 2025-05-02–2025-05-08 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.00 |
| 1844493 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851210 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857631 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1842999 | 2025-07-09 | 2024-09-25–2024-09-25 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $9.87 |
| 1842983 | 2025-07-10 | 2024-08-02–2024-08-22 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $29.61 |
| 1843016 | 2025-07-10 | 2024-05-08–2024-05-08 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $9.87 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842977 | 2025-07-11 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,012.35 |
| 1843315 | 2025-07-15 | 2025-03-07–2025-04-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-04-07–2025-05-06 | UTILITIES | 〃 | $87.97 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | 〃 | $87.97 |
| 1845224 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| 1843836 | 2025-07-18 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $490.39 |
| 1843725 | 2025-07-21 | 2025-06-07–2025-07-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,810.22 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.66 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.18 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1850143 | 2025-08-18 | 2025-07-31–2025-07-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,500.00 |
| 1860848 | 2025-09-26 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843201 | 2025-07-15 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $244.30 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | 〃 | $253.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | 〃 | $427.15 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | TAXI/RIDE SHARE | 〃 | $84.05 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | TAXI/RIDE SHARE | 〃 | $302.00 |
| 1843335 | 2025-07-15 | 2025-06-14–2025-06-14 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $142.70 |
| 〃 | 〃 | 2025-07-05–2025-07-05 | TAXI/RIDE SHARE | 〃 | $261.00 |
| 1843863 | 2025-07-18 | 2025-04-10–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.58 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1855867 | 2025-09-04 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $528.94 |
| 1860697 | 2025-09-18 | 2025-05-03–2025-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,852.65 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843315 | 2025-07-15 | 2025-04-18–2025-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 468LB08Q3 | $116.32 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NB98V9PA2 | $17.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.12 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NW1WW1UW2 | $675.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ2SH73D2 | $200.57 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA 7Q9352C03 | $29.22 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA NW9O77OV1 | $388.68 |
| 〃 | 〃 | 2025-03-22–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2025-04-22–2025-05-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2025-05-22–2025-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |