Campaign Finance
2024 Cycle
J. Luis Correa
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,385,045.32
Money raised during the selected cycle.
Total Disbursements
$1,040,325.62
Money spent during the selected cycle.
Cash on Hand
$1,867,362.63
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $352,717.67 |
| PACs / other committees | Committee-origin contributions | $972,558.66 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CORREA, LOU DEM | H6CA46116 | C | H CA 46 | $1,385,045.32 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LOU CORREA FOR CONGRESS SACRAMENTO, CA | C00578302 | H P | OC JOBS & EDUCATION | MARTINEZ, XAVIER |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. C00007880 | 3 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 3 transactions | Q B | $10,000.00 |
| BLUE DOG POLITICAL ACTION COMMITTEE C00305318 | 3 transactions | Q U | $10,000.00 |
| CHC BOLD PAC C00365536 | 2 transactions | Q U | $10,000.00 |
| EDWARDS LIFESCIENCES POLITICAL ACTION COMMITTEE (A.K.A. EDWARDS PAC) C00411900 | 3 transactions | Q B | $10,000.00 |
| FIRST AMERICAN FINANCIAL CORPORATION PAC C00346726 | 3 transactions | Q U | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 4 transactions | Q B | $10,000.00 |
| INTERNATIONAL FRANCHISE ASSOCIATION FRANCHISING POLITICAL ACTION COMMITTEE INC C00084491 | 3 transactions | Q B | $10,000.00 |
| INTERNATIONAL PAPER POLITICAL ACTION COMMITTEE (IP-PAC) C00034405 | 2 transactions | Q B | $10,000.00 |
| INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 12 VOLUNTARY LEGISLATIVE FUND C00219568 | 2 transactions | Q U | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| MANUFACTURED HOUSING INSTITUTE PAC C00043463 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 164 | $269,581.00 |
| DC | 40 | $34,850.00 |
| VA | 10 | $8,000.00 |
| TX | 5 | $7,300.00 |
| NY | 2 | $6,600.00 |
| MD | 13 | $6,500.00 |
| FL | 5 | $4,450.00 |
| HI | 2 | $3,000.00 |
| AZ | 2 | $2,450.00 |
| MA | 1 | $1,000.00 |
| NV | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| AGENT BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 25 | $196,163.44 |
| CAMPAIGN LITATURE 001 Administrative/Salary/Overhead Expenses | 1 | $144,929.46 |
| HOLIDAY CARDS AND MAILING 001 Administrative/Salary/Overhead Expenses | 1 | $86,993.19 |
| FUNDRAISING MATERIALS 003 Solicitation and Fundraising Expenses | 1 | $82,642.50 |
| VARIOUS COMMITTEE EXPENSES 001 Administrative/Salary/Overhead Expenses | 10 | $30,434.58 |
| CREDIT CARD BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 1 | $25,860.40 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 2 | $18,000.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $13,566.34 |
| AGENT BILL: SEE MEMO ITEMS 006 Campaign Materials | 3 | $12,420.00 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR OCT, NOV AND DEC 2023 003 Solicitation and Fundraising Expenses | 1 | $10,723.20 |
| AGENT BILL: SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 6 | $9,645.54 |
| FUNDRAISING FEES 001 Administrative/Salary/Overhead Expenses | 2 | $9,132.22 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR JAN AND FEB 2024 003 Solicitation and Fundraising Expenses | 1 | $9,000.00 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR JULY AND AUGUST 2023 003 Solicitation and Fundraising Expenses | 1 | $9,000.00 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR NOVEMBER AND DECEMBER 2022 003 Solicitation and Fundraising Expenses | 1 | $9,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THINK INC EL DORADO HILLS, CA | 3 | $314,565.15 |
| CHASE CARDMEMBER SERVICE CAROL STREAM, IL | 24 | $156,083.76 |
| HM CONSULTING SILVER SPRINGS, MD | 30 | $137,674.88 |
| CITI CARDS PHOENIX, AZ | 12 | $88,114.38 |
| MARTINEZ & ASSOCIATES, INC. SACRAMENTO, CA | 25 | $32,079.33 |
| ARDA CAMPAIGNS LLC ANAHEIM, CA | 3 | $12,420.00 |
| META PLATFORMS INC MENLO PARK, CA | 2 | $9,164.00 |
| ACT BLUE TECHNICAL SERVICES SOMERVILLE, MA | 35 | $4,127.20 |
| JOAN OF ART SACRAMENTO, CA | 4 | $3,825.00 |
| ACT BLUE TECHNICAL SERVICES WEST SOMMERVILLE, MA | 33 | $3,371.26 |
| US BANK SACRAMENTO, CA | 9 | $2,666.60 |
| CA SECRETARY OF STATE SACRAMENTO, CA | 1 | $1,666.92 |
| CLAUDIO GALLEGOS SANTA ANA, CA | 1 | $1,500.00 |
| DIRECT FILE FRESNO, CA | 8 | $1,400.00 |
| BAFFIN BAY ROD AND GUN RIVIERA, TX | 1 | $1,350.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.