3rows
$3,600.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$323,451.202023 HON. J. LUIS CORREA (−$49,208.30) · 2024 HON. J. LUIS CORREA ($372,659.50) · Median member: $434,778.14
2024 so far$699,917.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $270,996.67 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. LUIS CORREA | 2023 | −$49,208.30 |
| 2024 HON. J. LUIS CORREA | 2024 | $372,659.50 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,996.67 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | −$38,918.37 |
| 4 | Printing and franked mail | Itemized | $68,628.78 |
| 5 | Travel | Itemized | $13,470.21 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $2,532.91 |
| Member total | $323,451.20 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $9,450.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,070.02 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,101.67 |
| Payroll total | 25 | $270,996.67 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742999 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1750568 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1757335 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154671 | 2024-04-09 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z0F9R720700023810 | $126.24 |
| X0156925 | 2024-04-16 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $619.89 |
| X0157266 | 2024-04-18 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,092.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,460.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| X0160497 | 2024-04-29 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $864.47 |
| X0161235 | 2024-04-30 | 2024-04-24–2024-04-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $403.37 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.82 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,480.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.46 |
| X0155858 | 2024-04-09 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $8,155.00 |
| X0156199 | 2024-04-09 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $519.50 |
| X0158243 | 2024-04-18 | 2024-03-20–2024-03-31 | ADVERTISEMENTS | IHEARTMEDIA | $4,190.06 |
| X0166000 | 2024-05-15 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.50 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153424 | 2024-04-04 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $11.80 |
| X0153736 | 2024-04-04 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.18 |
| X0156199 | 2024-04-09 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $109.10 |
| X0156202 | 2024-04-09 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| X0158516 | 2024-04-19 | 2024-04-07–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $608.20 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| X0159542 | 2024-04-25 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $16.56 |
| 1746524 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON J LUIS CORREA | $1,200.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.08 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $82.91 |
| X0154671 | 2024-04-09 | 2024-01-27–2024-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $22.49 |
| 〃 | 〃 | 2024-03-25–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $29.99 |
| X0155027 | 2024-04-09 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R67R86AC2 | $39.99 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA5TO5EE0 | $35.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.42 |
| X0162539 | 2024-05-03 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $87.00 |
| FRM0133982 | 2024-05-21 | 2024-04-26–2024-05-08 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |