6rows
$7,060.45paid 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$518,018.162025 HON. LINDA T. SANCHEZ ($90,624.71) · 2026 HON. LINDA T. SANCHEZ ($427,393.45) · Median member: $497,960.53
2026 so far$427,393.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $354,399.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LINDA T. SANCHEZ | 2025 | $90,624.71 |
| 2026 HON. LINDA T. SANCHEZ | 2026 | $427,393.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,399.79 |
| 2 | Contractual services | Itemized | $24,644.51 |
| 3 | Rent, communications and utilities | Itemized | $52,698.96 |
| 4 | Printing and franked mail | Itemized | $53,795.10 |
| 5 | Travel | Itemized | $24,145.71 |
| 6 | Equipment | Itemized | $3,239.52 |
| 7 | Supplies and materials | Itemized | $5,094.57 |
| Member total | $518,018.16 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $61,247.00 |
| DISTRICT DIRECTOR | 2 | $33,683.33 |
| FIELD REPRESENTATIVE | 4 | $32,500.02 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| CASEWORK MANAGER | 2 | $24,000.00 |
| POLICY ADVISOR | 2 | $19,374.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $18,999.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,624.99 |
| SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT/DEPU | 2 | $15,500.01 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $11,874.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,694.44 |
| other titles | 4 | $8,150.00 |
| Payroll total | 38 | $354,399.79 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1894005 | 2026-03-24 | 2026-02-02–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $44.51 |
| 1894023 | 2026-03-24 | 2026-01-29–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 1883333 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885974 | 2026-02-05 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,996.25 |
| 1885973 | 2026-02-09 | 2026-01-06–2026-01-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| 1890374 | 2026-02-25 | 2026-01-13–2026-02-13 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,998.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| MED0149091 | 2026-02-26 | 2026-02-09–2026-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1891820 | 2026-03-04 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $9,210.05 |
| 1891822 | 2026-03-05 | 2026-02-04–2026-02-04 | MISC. COMMUNICATIONS | THE AEJ GROUP LLC | $4,550.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$134.00 |
| 1890366 | 2026-02-25 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $38.00 |
| 1894005 | 2026-03-24 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $38.00 |
| 1896801 | 2026-03-25 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $260.63 |
| 1897080 | 2026-03-25 | 2026-03-05–2026-03-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,500.00 |
| 1897252 | 2026-03-27 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,999.95 |
| 1897081 | 2026-03-31 | 2026-03-08–2026-03-08 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,549.36 |
Travel, line by line85 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882531 | 2026-02-03 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $440.30 |
| 1886171 | 2026-02-10 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $261.28 |
| 〃 | 〃 | 2026-01-12–2026-01-14 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $83.18 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $44.20 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2026-01-12–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $61.92 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $88.61 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| 1897520 | 2026-03-23 | 2026-02-04–2026-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,053.53 |
Supplies and materials, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.63 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.97 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $63.59 |
| 1891958 | 2026-03-05 | 2026-02-01–2026-12-31 | WATER | IMC WATER COOLERS | $289.00 |
| 1891142 | 2026-03-06 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITI PCARD-Amazon.com H33C14F33 | $32.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com S81FS0HN3 | $25.17 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $62.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |