2rows
$1,800.00paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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 2017
Spent this quarter$376,667.702022 HON. J. LUIS CORREA ($7,560.32) · 2023 HON. J. LUIS CORREA ($369,107.38) · Median member: $437,588.26
2023 so far$1,073,495.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $284,661.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | $7,560.32 |
| 2023 HON. J. LUIS CORREA | 2023 | $369,107.38 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,661.66 |
| 2 | Contractual services | Itemized | $6,159.00 |
| 3 | Rent, communications and utilities | Itemized | $31,900.28 |
| 4 | Printing and franked mail | Itemized | $18,778.02 |
| 5 | Travel | Itemized | $17,989.61 |
| 6 | Equipment | Itemized | $8,600.32 |
| 7 | Supplies and materials | Itemized | $8,578.81 |
| Member total | $376,667.70 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $19,999.98 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,875.00 |
| COMMUNITY LIAISON | 1 | $16,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,249.99 |
| SHARED EMPLOYEE | 2 | $9,450.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,282.23 |
| other titles | 4 | $3,804.45 |
| Payroll total | 28 | $284,661.66 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675192 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682929 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0083996 | 2023-08-31 | 2023-06-10–2023-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $159.00 |
| 1690348 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675344 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| X0059896 | 2023-07-20 | 2023-02-11–2023-02-11 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON INC | $33.11 |
| X0088379 | 2023-07-20 | 2023-06-07–2023-07-06 | UTILITIES | IndividualName withheld | $616.00 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,593.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
| 1683079 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| X0095337 | 2023-08-21 | 2023-06-22–2023-07-21 | UTILITIES | IndividualName withheld | $133.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.70 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1671808 | 2023-07-03 | 2023-03-15–2023-03-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086623 | 2023-07-12 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0086626 | 2023-07-17 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $8,922.50 |
| X0092872 | 2023-08-04 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0090663 | 2023-08-08 | 2023-07-24–2023-07-24 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,714.05 |
Travel, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083383 | 2023-07-03 | 2023-06-22–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| X0086018 | 2023-07-11 | 2023-06-03–2023-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $31.18 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $38.75 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $15.95 |
| X0086171 | 2023-07-11 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $502.90 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| 〃 | 〃 | 2023-06-04–2023-06-08 | LODGING | 〃 | $1,276.38 |
| 〃 | 〃 | 2023-06-04–2023-06-05 | MEALS | 〃 | $23.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | TAXI/RIDE SHARE | 〃 | $22.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088456 | 2023-07-26 | 2023-06-15–2023-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $299.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 1672733 | 2023-07-07 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,560.32 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085257 | 2023-07-12 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.09 |
| X0084087 | 2023-07-13 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $113.00 |
| X0059896 | 2023-07-20 | 2023-06-23–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.09 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.40 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0091721 | 2023-08-10 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BO7A18X03 | $209.95 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $119.00 |
| X0093962 | 2023-08-15 | 2023-07-01–2023-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $216.65 |
| 〃 | 〃 | 2023-07-24–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |