6rows
$6,709.38paid 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$497,013.022024 HON. LINDA T. SANCHEZ ($9,800.00) · 2025 HON. LINDA T. SANCHEZ ($17,800.46) · 2026 HON. LINDA T. SANCHEZ ($469,412.56) · Median member: $445,551.61
2026 so far$896,806.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $353,598.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LINDA T. SANCHEZ | 2024 | $9,800.00 |
| 2025 HON. LINDA T. SANCHEZ | 2025 | $17,800.46 |
| 2026 HON. LINDA T. SANCHEZ | 2026 | $469,412.56 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,598.34 |
| 2 | Contractual services | Itemized | −$300.99 |
| 3 | Rent, communications and utilities | Itemized | $37,141.47 |
| 4 | Printing and franked mail | Itemized | $60,823.91 |
| 5 | Travel | Itemized | $28,519.47 |
| 6 | Equipment | Itemized | $11,534.79 |
| 7 | Supplies and materials | Itemized | $5,696.03 |
| Member total | $497,013.02 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORK MANAGER | 1 | $24,000.00 |
| POLICY ADVISOR | 1 | $19,374.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,624.99 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT/DEPU | 1 | $15,500.01 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,000.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $11,874.99 |
| other titles | 8 | $12,973.33 |
| Payroll total | 25 | $353,598.34 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899291 | 2026-04-13 | 2026-03-02–2026-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $44.51 |
| 1911149 | 2026-06-04 | 2026-04-02–2026-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $44.51 |
| 1916291 | 2026-06-24 | 2026-05-15–2026-05-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1916948 | 2026-06-30 | 2026-04-29–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| 1816013 | 2026-04-07 | 2025-03-04–2025-03-04 | NON-TECHNOLOGY SERVICE CONTR | RE ACTION LLC | −$500.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898423 | 2026-04-02 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| 1899134 | 2026-04-09 | 2026-03-12–2026-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1899058 | 2026-04-14 | 2026-02-13–2026-03-12 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | UTILITIES | 〃 | $87.97 |
| 1899400 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $490.76 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,975.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
Printing and franked mail, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,611.52 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.46 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$99.61 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,610.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.82 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.62 |
| 1898089 | 2026-04-02 | 2026-03-19–2026-03-19 | ADVERTISEMENTS | THE AEJ GROUP LLC | $21,000.00 |
| 1898431 | 2026-04-02 | 2026-03-26–2026-03-26 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,549.36 |
| 1906391 | 2026-05-15 | 2026-03-19–2026-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 3RZVUHMTT2 | $4.00 |
Travel, line by line131 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898428 | 2026-04-02 | 2026-03-01–2026-03-03 | LODGING | IndividualName withheld | $591.34 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | MEALS | IndividualName withheld | $23.78 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $50.79 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $64.29 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $113.81 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $25.96 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $80.49 |
| 1898425 | 2026-04-06 | 2026-03-01–2026-03-03 | LODGING | IndividualName withheld | $597.14 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.33 |
| MNT0151239 | 2026-05-29 | 2026-04-07–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.80 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $591.33 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $591.33 |
| 1899360 | 2026-04-07 | 2025-06-25–2025-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898425 | 2026-04-06 | 2026-03-01–2026-03-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $294.44 |
| 1899073 | 2026-04-09 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $150.50 |
| 1899134 | 2026-04-09 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $3,370.92 |
| 1899291 | 2026-04-13 | 2026-03-02–2026-03-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $209.03 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-UBER EATS | $202.21 |
| 1899058 | 2026-04-14 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP03A15M1 | $15.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP7VR7O20 | $148.35 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BD4OR5RF2 | $8.75 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $69.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |