5rows
$4,500.00paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2017
Spent this quarter$395,386.122022 HON. J. LUIS CORREA ($44,502.55) · 2023 HON. J. LUIS CORREA ($350,883.57) · Median member: $415,972.51
2023 so far$704,388.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $271,861.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | $44,502.55 |
| 2023 HON. J. LUIS CORREA | 2023 | $350,883.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,861.08 |
| 2 | Contractual services | Itemized | $6,080.00 |
| 3 | Rent, communications and utilities | Itemized | $30,295.06 |
| 4 | Printing and franked mail | Itemized | $8,040.02 |
| 5 | Travel | Itemized | $24,699.79 |
| 6 | Equipment | Itemized | $43,570.30 |
| 7 | Supplies and materials | Itemized | $10,839.87 |
| Member total | $395,386.12 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 3 | $38,055.57 |
| STAFF ASSISTANT | 2 | $21,972.23 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $15,000.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $9,450.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,150.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $1,799.99 |
| other titles | 2 | $933.33 |
| Payroll total | 29 | $271,861.08 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651474 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659477 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068939 | 2023-05-22 | 2023-04-13–2023-04-14 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1667481 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062250 | 2023-04-07 | 2023-05-01–2023-05-31 | UTILITIES | GTT AMERICAS LLC | $641.17 |
| X0064989 | 2023-04-14 | 2023-04-03–2023-04-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $794.39 |
| 1651629 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| X0065553 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | IndividualName withheld | $617.81 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,669.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
| 1659629 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,807.51 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.97 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.15 |
| X0063199 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0064358 | 2023-04-12 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0067086 | 2023-04-25 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $186.00 |
| X0060963 | 2023-05-25 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $42.61 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AWARDS BY PAUL | $25.86 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $506.64 |
Travel, line by line110 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061975 | 2023-04-05 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| X0057583 | 2023-04-11 | 2023-03-04–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.28 |
| X0060403 | 2023-04-14 | 2023-03-04–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.77 |
| X0063411 | 2023-04-14 | 2023-03-04–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.76 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | PARKING | IndividualName withheld | $10.00 |
| X0062383 | 2023-04-24 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $615.60 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$615.60 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.20 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.20 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648718 | 2023-04-04 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,099.98 |
| 1654785 | 2023-04-26 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,054.71 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 1664205 | 2023-06-02 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,630.86 |
| 1664776 | 2023-06-06 | 2023-04-27–2023-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,117.98 |
| 1666120 | 2023-06-14 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,675.22 |
| 1666128 | 2023-06-14 | 2023-01-04–2023-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,250.55 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648718 | 2023-04-04 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$1,099.98 |
| X0065208 | 2023-04-20 | 2023-03-15–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $217.81 |
| 〃 | 〃 | 2023-03-27–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |
| 〃 | 〃 | 2023-03-13–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $38.99 |
| X0059688 | 2023-04-21 | 2023-02-24–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |
| X0060964 | 2023-04-24 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H79EN82N0 AMZN | $40.37 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H793G4DK2 | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H793Q0DC2 | $54.98 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC1LH4NU1 | $81.35 |