1rows
$319.56paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$308,437.252017 HON. J. LUIS CORREA ($308,437.25) · Median member: $341,527.33
2017 so far$915,112.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,101.17 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $308,437.25 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,101.17 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,012.93 |
| 4 | Printing and franked mail | Itemized | $35,468.75 |
| 5 | Travel | Itemized | $8,364.92 |
| 6 | Equipment | Itemized | $2,507.16 |
| 7 | Supplies and materials | Itemized | $6,402.32 |
| Member total | $308,437.25 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 2 | $16,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $16,166.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,166.67 |
| CASEWORK SUPERVISOR | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $12,166.67 |
| COMMUNITY LIAISON | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,399.99 |
| SHARED EMPLOYEE | 2 | $8,667.82 |
| SYSTEM ADMINISTRATOR | 1 | $6,200.01 |
| Payroll total | 19 | $228,101.17 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947901 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956201 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959715 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948850 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0561560 | 2017-10-24 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $510.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.56 |
| E0568516 | 2017-11-05 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.23 |
| E0568756 | 2017-11-06 | 2017-07-22–2017-08-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.14 |
| E0568757 | 2017-11-06 | 2017-05-22–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $164.88 |
| E0568763 | 2017-11-06 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.88 |
Printing and franked mail, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.84 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,410.28 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.11 |
| E0561562 | 2017-10-13 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,513.34 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $242.17 |
| E0561566 | 2017-10-23 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | DTNTECH | $450.00 |
| E0568761 | 2017-11-07 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.95 |
Travel, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557099 | 2017-10-05 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.81 |
| E0557100 | 2017-10-06 | 2017-08-23–2017-08-25 | LODGING | IndividualName withheld | $262.76 |
| 〃 | 〃 | 2017-08-23–2017-08-26 | MEALS | IndividualName withheld | $25.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $207.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.17 |
| E0561533 | 2017-10-17 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.85 |
| E0561561 | 2017-10-24 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.67 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0561563 | 2017-10-24 | 2017-09-06–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.09 |
| 〃 | 〃 | 2017-09-15–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.52 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,153.64 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $0.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $25.98 |
| E0561549 | 2017-10-24 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $9.27 |
| E0561552 | 2017-10-24 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $17.70 |
| E0561553 | 2017-10-24 | 2017-08-06–2017-08-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $155.80 |
| E0561554 | 2017-10-24 | 2017-08-05–2017-08-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $478.62 |
| E0561555 | 2017-10-24 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $56.33 |
| E0561559 | 2017-10-24 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $11.67 |
| E0561561 | 2017-10-24 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.79 |