Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$248,794.382017 HON. J. LUIS CORREA ($248,794.38) · Median member: $294,398.14
2017 so far$606,675.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $176,898.85 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $248,794.38 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,898.85 |
| 2 | Contractual services | Itemized | $8,218.05 |
| 3 | Rent, communications and utilities | Itemized | $28,828.73 |
| 4 | Printing and franked mail | Itemized | $8,332.96 |
| 5 | Travel | Itemized | $14,960.61 |
| 6 | Equipment | Itemized | $3,371.28 |
| 7 | Supplies and materials | Itemized | $8,183.90 |
| Member total | $248,794.38 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $12,932.18 |
| FIELD REPRESENTATIVE | 2 | $12,777.77 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $9,500.01 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 3 | $7,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,666.66 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $3,033.33 |
| SYSTEM ADMINISTRATOR | 1 | $2,800.00 |
| other titles | 1 | $638.89 |
| Payroll total | 23 | $176,898.85 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931146 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535150 | 2017-07-24 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | V12 GROUP | $2,638.05 |
| 936791 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942492 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531994 | 2017-07-13 | 2017-05-22–2017-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.72 |
| 932118 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0535149 | 2017-07-21 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.39 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.94 |
| E0537276 | 2017-08-01 | 2017-07-12–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $762.72 |
| 937769 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0544911 | 2017-08-22 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.39 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.07 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.48 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.07 |
| E0530133 | 2017-07-05 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $887.80 |
| E0535151 | 2017-07-21 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $619.60 |
| E0544480 | 2017-08-16 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $460.44 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,482.35 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530132 | 2017-07-06 | 2017-05-04–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.91 |
| 〃 | 〃 | 2017-05-23–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.85 |
| E0530134 | 2017-07-06 | 2017-05-23–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.98 |
| E0531984 | 2017-07-13 | 2017-03-04–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.02 |
| E0531985 | 2017-07-13 | 2017-02-04–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.79 |
| E0531986 | 2017-07-13 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.25 |
| E0531987 | 2017-07-13 | 2017-06-15–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| E0531993 | 2017-07-17 | 2017-04-04–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.77 |
| E0532658 | 2017-07-18 | 2017-06-06–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.06 |
| 〃 | 〃 | 2017-06-22–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 946637 | 2017-09-27 | 2017-08-10–2017-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,929.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531989 | 2017-07-13 | 2017-06-27–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $1,301.00 |
| E0531991 | 2017-07-13 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2017-06-09–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.05 |
| E0531994 | 2017-07-13 | 2017-05-05–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.27 |
| E0531993 | 2017-07-17 | 2017-04-07–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $439.54 |
| E0532658 | 2017-07-18 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $109.20 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBSCRIPTI | $60.00 |
| E0532898 | 2017-07-19 | 2017-06-19–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $175.31 |
| E0532903 | 2017-07-19 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $784.67 |
| E0532904 | 2017-07-19 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $269.00 |