3rows
$2,700.00paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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 2017
Spent this quarter$679,473.542022 HON. J. LUIS CORREA ($120.00) · 2023 HON. J. LUIS CORREA ($679,353.54) · Median member: $505,537.67
2023 so far$1,752,849.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $452,929.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | $120.00 |
| 2023 HON. J. LUIS CORREA | 2023 | $679,353.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,929.13 |
| 2 | Contractual services | Itemized | $6,094.99 |
| 3 | Rent, communications and utilities | Itemized | $76,977.05 |
| 4 | Printing and franked mail | Itemized | $118,376.71 |
| 5 | Travel | Itemized | $14,478.19 |
| 6 | Equipment | Itemized | $1,190.99 |
| 7 | Supplies and materials | Itemized | $9,426.48 |
| Member total | $679,473.54 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $54,999.99 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| PART-TIME EMPLOYEE | 2 | $37,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,087.50 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| COMMUNITY LIAISON | 1 | $31,250.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $28,802.50 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $28,750.00 |
| FIELD REPRESENTATIVE | 1 | $26,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| SHARED EMPLOYEE | 3 | $13,200.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,783.33 |
| other titles | 2 | $4,180.83 |
| Payroll total | 24 | $452,929.13 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698334 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108106 | 2023-10-19 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | CITIBANK -READYREFRESH/WATERSERV | $94.99 |
| 1705898 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713217 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108062 | 2023-10-05 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,241.62 |
| 1698480 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| X0112049 | 2023-10-17 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $620.00 |
| X0108106 | 2023-10-19 | 2023-09-07–2023-09-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $309.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $17,341.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.41 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.33 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.43 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,873.82 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0108106 | 2023-10-19 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $41.52 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $124.55 |
| X0118139 | 2023-11-22 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $41.52 |
| X0123907 | 2023-12-11 | 2023-12-01–2023-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $354.00 |
Travel, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107147 | 2023-10-03 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $14.90 |
| X0109584 | 2023-10-06 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $388.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| X0109602 | 2023-10-06 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.90 |
| X0110052 | 2023-10-11 | 2023-09-02–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.76 |
| X0110308 | 2023-10-11 | 2023-09-08–2023-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $28.95 |
| X0110842 | 2023-10-17 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 1702198 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON J LUIS CORREA | $900.00 |
| X0114205 | 2023-11-02 | 2023-09-09–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108106 | 2023-10-19 | 2023-09-22–2023-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806794497475 | $449.99 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695947 | 2023-10-04 | 2023-09-29–2023-09-29 | SOFTWARE LESS THAN $500 QTY - 6 | CDW GOVERNMENT LLC | $1,687.74 |
| 1698864 | 2023-10-16 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $522.44 |
| X0110842 | 2023-10-17 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.95 |
| X0074817 | 2023-10-19 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $118.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $269.00 |
| X0108106 | 2023-10-19 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2T90LS2 | $102.21 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | FOOD & BEVERAGE | IndividualName withheld | $142.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.96 |
| 〃 | 〃 | 2023-08-26–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $216.59 |
| 〃 | 〃 | 2023-07-27–2023-08-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $96.16 |