3rows
$3,300.00paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$422,374.522022 HON. J. LUIS CORREA ($150.79) · 2023 HON. J. LUIS CORREA ($94,965.48) · 2024 HON. J. LUIS CORREA ($327,258.25) · Median member: $491,359.06
2024 so far$327,258.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $272,997.49 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | $150.79 |
| 2023 HON. J. LUIS CORREA | 2023 | $94,965.48 |
| 2024 HON. J. LUIS CORREA | 2024 | $327,258.25 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,997.49 |
| 2 | Contractual services | Itemized | $30,000.00 |
| 3 | Rent, communications and utilities | Itemized | $75,750.88 |
| 4 | Printing and franked mail | Itemized | $8,684.83 |
| 5 | Travel | Itemized | $14,791.43 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $19,408.89 |
| Member total | $422,374.52 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| CASEWORKER | 4 | $30,000.00 |
| PART-TIME EMPLOYEE | 4 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,912.50 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,875.00 |
| COMMUNITY LIAISON | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $9,450.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,423.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,336.67 |
| Payroll total | 38 | $272,997.49 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725798 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1728927 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1735944 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1721036 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $340.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $18,619.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
| X0138572 | 2024-02-29 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| X0148864 | 2024-03-13 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $626.95 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| X0138386 | 2024-02-03 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.47 |
| X0148456 | 2024-03-18 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $169.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.48 |
| X0130226 | 2024-01-04 | 2023-12-21–2023-12-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,992.00 |
| X0134113 | 2024-01-18 | 2023-12-01–2023-12-30 | ADVERTISEMENTS | IHEARTMEDIA | $3,333.36 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132003 | 2024-01-19 | 2023-12-22–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $607.80 |
| X0134857 | 2024-01-19 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $28.52 |
| X0134858 | 2024-01-22 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $28.40 |
| X0134859 | 2024-01-22 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.65 |
| X0134861 | 2024-01-22 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $30.36 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $103.09 |
| X0134118 | 2024-01-23 | 2024-01-02–2024-01-05 | LODGING | IndividualName withheld | $560.07 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $14.73 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | MEALS | IndividualName withheld | $8.84 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135005 | 2024-01-23 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $7,000.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.20 |
| X0138386 | 2024-02-03 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ EXCALIBUR INDUSTRIES | $4,500.00 |
| X0142314 | 2024-02-15 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $144.90 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.87 |
| X0138572 | 2024-02-29 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R86YH57M0 | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT3904OA2 | $169.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT4ID5WO2 | $84.99 |
| 〃 | 〃 | 2024-01-21–2025-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |