2rows
$2,400.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$432,217.782023 HON. J. LUIS CORREA ($16,534.98) · 2024 HON. J. LUIS CORREA ($415,682.80) · Median member: $453,807.92
2024 so far$1,115,600.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $277,360.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. LUIS CORREA | 2023 | $16,534.98 |
| 2024 HON. J. LUIS CORREA | 2024 | $415,682.80 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,360.51 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $20,252.64 |
| 4 | Printing and franked mail | Itemized | $108,873.80 |
| 5 | Travel | Itemized | $14,260.69 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $4,729.14 |
| Member total | $432,217.78 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $24,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,027.77 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| 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 | 3 | $9,950.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $4,756.66 |
| LEGISLATIVE ASSISTANT | 1 | $3,125.00 |
| other titles | 5 | $3,098.32 |
| Payroll total | 32 | $277,360.51 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764014 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1771233 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1777999 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177082 | 2024-07-03 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,844.03 |
| X0170192 | 2024-07-05 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.33 |
| 〃 | 〃 | 2024-05-20–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z0F9R720317667422 | $127.47 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| X0181548 | 2024-07-23 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $822.84 |
| X0181549 | 2024-07-23 | 2024-06-07–2024-07-06 | UTILITIES | IndividualName withheld | $819.44 |
| X0182755 | 2024-07-26 | 2024-07-20–2024-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,868.63 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,383.96 |
| X0181363 | 2024-07-23 | 2024-06-26–2024-06-26 | FRANKABLE PRINTING & REPROD | CONEXION POLITICAL LLC | $20,304.19 |
| X0181778 | 2024-07-24 | 2024-06-22–2024-06-30 | ADVERTISEMENTS | IHEARTMEDIA | $3,477.05 |
| X0181766 | 2024-07-25 | 2024-06-01–2024-06-07 | ADVERTISEMENTS | IHEARTMEDIA | $568.23 |
| X0183409 | 2024-07-29 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $1,200.00 |
| X0177873 | 2024-07-30 | 2024-05-29–2024-05-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $529.85 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $42.61 |
Travel, line by line75 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170575 | 2024-07-11 | 2024-05-28–2024-05-31 | CAR RENTAL | CITIBANK | $201.77 |
| X0179102 | 2024-07-11 | 2024-05-28–2024-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $425.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| X0179360 | 2024-07-11 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.45 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $19.76 |
| X0179384 | 2024-07-11 | 2024-05-28–2024-05-31 | LODGING | CITIBANK | $492.81 |
| 〃 | 〃 | 2024-05-31–2024-06-01 | LODGING | 〃 | $329.32 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0176062 | 2024-07-01 | 2024-05-20–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $220.98 |
| 〃 | 〃 | 2024-05-17–2025-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $684.56 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $29.99 |
| X0170192 | 2024-07-05 | 2024-05-21–2024-05-21 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US I57K80YU3 | $189.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.50 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | FOOD & BEVERAGE | IndividualName withheld | $56.34 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $113.15 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | FOOD & BEVERAGE | 〃 | $29.07 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.09 |