2rows
$2,376.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$572,955.932023 HON. J. LUIS CORREA ($41,395.67) · 2024 HON. J. LUIS CORREA ($531,560.26) · Median member: $521,926.02
2024 so far$1,647,160.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $452,312.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. J. LUIS CORREA | 2023 | $41,395.67 |
| 2024 HON. J. LUIS CORREA | 2024 | $531,560.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,312.02 |
| 2 | Contractual services | Itemized | $6,105.99 |
| 3 | Rent, communications and utilities | Itemized | $44,556.86 |
| 4 | Printing and franked mail | Itemized | $13,299.74 |
| 5 | Travel | Itemized | $12,636.19 |
| 6 | Equipment | Itemized | $13,553.03 |
| 7 | Supplies and materials | Itemized | $30,492.10 |
| Member total | $572,955.93 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $58,416.67 |
| CASEWORKER | 2 | $52,000.00 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $32,833.67 |
| DISTRICT DIRECTOR | 1 | $31,125.00 |
| PART-TIME EMPLOYEE | 2 | $29,041.68 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $28,500.00 |
| COMMUNITY LIAISON | 1 | $28,416.66 |
| FIELD REPRESENTATIVE | 1 | $27,416.66 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $24,583.34 |
| STAFF ASSISTANT | 1 | $24,583.34 |
| SHARED EMPLOYEE | 3 | $15,325.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,000.00 |
| other titles | 2 | $2,903.34 |
| Payroll total | 28 | $452,312.02 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782851 | 2024-10-04 | 2024-06-14–2025-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $105.99 |
| 01784892 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01791778 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798190 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201767 | 2024-10-10 | 2024-05-22–2024-06-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201768 | 2024-10-10 | 2024-06-22–2024-07-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201769 | 2024-10-10 | 2024-07-22–2024-08-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201770 | 2024-10-10 | 2024-08-22–2024-09-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201759 | 2024-10-11 | 2024-02-22–2024-03-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201761 | 2024-10-15 | 2024-04-22–2024-05-21 | UTILITIES | AT&T CORP | $123.18 |
| X0201826 | 2024-10-15 | 2024-01-22–2024-02-21 | UTILITIES | AT&T CORP | $123.18 |
| 01784561 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,450.76 |
| X0197952 | 2024-10-17 | 2024-06-08–2024-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,145.50 |
| X0203722 | 2024-10-18 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $819.87 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.69 |
| X0192674 | 2024-10-01 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $85.22 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.62 |
| X0201757 | 2024-10-11 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0204026 | 2024-10-22 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $42.61 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $85.22 |
Travel, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199287 | 2024-10-03 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $35.68 |
| X0196579 | 2024-10-04 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.85 |
| X0198523 | 2024-10-04 | 2024-08-11–2024-08-11 | MEALS | IndividualName withheld | $25.03 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | MEALS | IndividualName withheld | $26.97 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $19.38 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | MEALS | IndividualName withheld | $35.56 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | MEALS | IndividualName withheld | $21.28 |
| X0198534 | 2024-10-04 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.92 |
| X0198985 | 2024-10-04 | 2024-08-01–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.62 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 01789979 | 2024-11-07 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,812.03 |
Supplies and materials, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192674 | 2024-10-01 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM1V292W1 | $37.98 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM9T927L2 | $102.67 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU0OA6FI1 | $105.02 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV44C8BD1 | $37.50 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $579.75 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | FOOD & BEVERAGE | IndividualName withheld | $176.09 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $185.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $157.25 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $29.21 |