3rows
$2,879.04paid 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 C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2017
Spent this quarter$157,699.422017 HON. J. LUIS CORREA ($157,699.42) · Median member: $297,702.03
2017 so far$157,699.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $122,207.77 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $157,699.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $122,207.77 |
| 2 | Contractual services | Itemized | $5,822.00 |
| 3 | Rent, communications and utilities | Itemized | $17,532.02 |
| 4 | Printing and franked mail | Itemized | $1,877.27 |
| 5 | Travel | Itemized | $2,845.84 |
| 6 | Equipment | Itemized | $1,442.28 |
| 7 | Supplies and materials | Itemized | $5,972.24 |
| Member total | $157,699.42 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,611.11 |
| CASEWORK SUPERVISOR | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $10,766.67 |
| CASEWORKER | 1 | $10,266.67 |
| FIELD REPRESENTATIVE | 1 | $9,777.77 |
| PRESS ASSISTANT | 1 | $9,777.77 |
| SCHEDULER | 1 | $9,777.77 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $9,288.90 |
| SHARED EMPLOYEE | 3 | $8,906.67 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| PART-TIME EMPLOYEE | 1 | $1,173.33 |
| Payroll total | 13 | $122,207.77 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897936 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903216 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0487147 | 2017-03-01 | 2017-01-27–2017-01-27 | NON-TECHNOLOGY SERVICE CONTR | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $242.00 |
| 908602 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.89 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.27 |
| 906771 | 2017-02-24 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.69 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.80 |
| 906772 | 2017-02-24 | 2017-02-01–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.92 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.62 |
| E0493591 | 2017-03-07 | 2017-01-16–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.54 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.81 |
| E0482694 | 2017-01-31 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| E0493592 | 2017-03-06 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0493600 | 2017-03-06 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.90 |
| E0493601 | 2017-03-06 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.95 |
| E0493604 | 2017-03-06 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $849.50 |
| E0497768 | 2017-03-20 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0497591 | 2017-03-21 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $28.02 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901092 | 2017-02-01 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | HON J LUIS CORREA | $923.64 |
| E0484456 | 2017-02-03 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.20 |
| E0482693 | 2017-02-08 | 2017-01-18–2017-01-24 | COMMERCIAL TRANSPORTATION | HON J LUIS CORREA | $1,546.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.10 |
| 902084 | 2017-02-06 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $166.00 |
| E0487035 | 2017-02-13 | 2017-01-13–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.40 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.04 |
| E0493593 | 2017-03-06 | 2017-02-03–2017-02-14 | WATER | READYREFRESH BY NESTLE | $159.68 |
| E0493602 | 2017-03-07 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0497573 | 2017-03-22 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | HON J LUIS CORREA | $409.40 |