3rows
$3,122.40paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$469,870.772024 HON. LINDA T. SANCHEZ ($5,132.83) · 2025 HON. LINDA T. SANCHEZ ($464,737.94) · Median member: $486,747.22
2025 so far$1,727,296.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $378,206.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LINDA T. SANCHEZ | 2024 | $5,132.83 |
| 2025 HON. LINDA T. SANCHEZ | 2025 | $464,737.94 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,206.36 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $48,284.45 |
| 4 | Printing and franked mail | Itemized | $17,922.88 |
| 5 | Travel | Itemized | $10,272.58 |
| 6 | Equipment | Itemized | $8,404.42 |
| 7 | Supplies and materials | Itemized | $660.08 |
| Member total | $469,870.77 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORK MANAGER | 1 | $22,583.34 |
| POLICY ADVISOR | 1 | $19,374.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,624.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $17,999.99 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT/DEPU | 1 | $15,500.01 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $11,874.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,320.00 |
| other titles | 17 | $50,428.00 |
| Payroll total | 35 | $378,206.36 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865688 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865689 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874923 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862264 | 2025-10-06 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,700.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,867.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1867119 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| 1867120 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,851.00 |
| 1860815 | 2025-11-21 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | PATRIOT CONTACT INC | $200.00 |
| 1863081 | 2025-11-21 | 2025-08-29–2025-09-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 1864592 | 2025-11-22 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $490.65 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,018.79 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.93 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.58 |
| 1861223 | 2025-10-01 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1863205 | 2025-11-18 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $469.08 |
| 1860815 | 2025-11-21 | 2025-09-16–2025-09-16 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $4,868.40 |
| 1864622 | 2025-11-22 | 2025-05-02–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $469.08 |
Travel, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861358 | 2025-10-01 | 2025-07-26–2025-07-27 | LODGING | CITIBANK GOV CARD SERVICE | $231.52 |
| 〃 | 〃 | 2025-07-26–2025-07-26 | MEALS | 〃 | $15.47 |
| 1861874 | 2025-10-02 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $93.01 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $39.31 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $17.51 |
| 〃 | 〃 | 2025-08-24–2025-08-27 | CAR RENTAL | IndividualName withheld | $143.67 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | GASOLINE | IndividualName withheld | $38.37 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $26.28 |
| 1862323 | 2025-10-07 | 2025-09-11–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $716.60 |
| 〃 | 〃 | 2025-08-25–2025-08-27 | LODGING | 〃 | $464.09 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862678 | 2025-10-03 | 2025-09-17–2025-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,888.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $196.99 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1874279 | 2025-12-12 | 2025-04-08–2025-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,132.83 |
Supplies and materials, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $63.59 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $56.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $63.59 |
| 1874014 | 2025-12-24 | 2025-11-19–2025-11-19 | FOOD & BEVERAGE | IndividualName withheld | $112.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.99 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.46 |