Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2017Jan – Mar 2017
Spent this quarter$200,181.432017 HON. J. LUIS CORREA ($200,181.43) · Median member: $289,986.76
2017 so far$357,880.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $154,622.23 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $200,181.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,622.23 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,483.04 |
| 4 | Printing and franked mail | Itemized | $1,058.49 |
| 5 | Travel | Itemized | $8,863.56 |
| 6 | Equipment | Itemized | $1,442.28 |
| 7 | Supplies and materials | Itemized | $10,131.83 |
| Member total | $200,181.43 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $13,450.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,972.23 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $9,500.01 |
| COMMUNITY LIAISON | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 16 | $154,622.23 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914189 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919783 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927903 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915195 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $343.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.88 |
| 920783 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0516382 | 2017-05-18 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $81.59 |
| E0516383 | 2017-05-18 | 2017-03-29–2017-04-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.99 |
| EMS0068623 | 2017-05-25 | 2017-04-01–2017-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.75 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.06 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.73 |
| E0514106 | 2017-05-11 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $81.90 |
| E0516387 | 2017-05-18 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
| E0518385 | 2017-05-24 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $25.05 |
Travel, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501334 | 2017-04-03 | 2017-03-14–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0509499 | 2017-04-28 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.26 |
| E0509538 | 2017-04-28 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| 918744 | 2017-05-04 | 2017-02-03–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,097.40 |
| E0509540 | 2017-05-04 | 2017-03-07–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| E0516383 | 2017-05-18 | 2017-03-29–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,921.21 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $284.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| E0516388 | 2017-05-18 | 2017-03-17–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,898.60 |
| E0516390 | 2017-05-18 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.58 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $77.62 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $38.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.90 |
| E0509540 | 2017-05-04 | 2017-03-20–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.14 |
| AC-13092 | 2017-05-12 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$409.40 |
| 919069 | 2017-05-18 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $385.59 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $236.97 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.98 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $38.99 |