Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$472,085.372017 HON. J. LUIS CORREA ($188,112.87) · 2018 HON. J. LUIS CORREA ($283,972.50) · Median member: $335,905.50
2018 so far$283,972.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $210,807.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $188,112.87 |
| 2018 HON. J. LUIS CORREA | 2018 | $283,972.50 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,807.04 |
| 2 | Contractual services | Itemized | $24,180.00 |
| 3 | Rent, communications and utilities | Itemized | $20,954.61 |
| 4 | Printing and franked mail | Itemized | $193,261.96 |
| 5 | Travel | Itemized | $7,637.50 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $14,068.26 |
| Member total | $472,085.37 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.01 |
| FIELD REPRESENTATIVE | 4 | $19,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,250.00 |
| CASEWORK SUPERVISOR | 2 | $14,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,499.99 |
| SCHEDULER | 2 | $12,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,500.00 |
| STAFF ASSIST/DIST SCHEDULER | 2 | $10,999.99 |
| COMMUNITY LIAISON | 2 | $9,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.66 |
| STAFF ASSISTANT | 4 | $8,666.66 |
| PART-TIME EMPLOYEE | 4 | $7,207.10 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $6,666.66 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $6,666.66 |
| other titles | 7 | $15,183.33 |
| Payroll total | 40 | $210,807.04 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971467 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979317 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586489 | 2018-01-10 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| E0586501 | 2018-01-15 | 2018-01-01–2018-01-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 965362 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586503 | 2018-01-16 | 2017-11-03–2017-12-13 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592444 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $519.65 |
| 972332 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0600807 | 2018-02-20 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.41 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.43 |
| 975593 | 2018-02-28 | 2018-02-05–2018-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.29 |
| 〃 | 〃 | 2018-02-07–2018-02-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.58 |
| E0607670 | 2018-03-15 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.41 |
Printing and franked mail, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.16 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,293.51 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,604.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,256.83 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| E0595806 | 2018-02-01 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 6VNDGDSZ | $158.25 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 733RJDNZ | $243.12 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7JVYDEAZ | $244.70 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593529 | 2018-01-25 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| E0600816 | 2018-02-20 | 2018-01-05–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.92 |
| 〃 | 〃 | 2018-01-21–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.82 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0600821 | 2018-02-20 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.49 |
| E0600847 | 2018-02-20 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.88 |
| 〃 | 〃 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.73 |
| E0600995 | 2018-02-20 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.09 |
| E0602320 | 2018-02-27 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.28 |
| 〃 | 〃 | 2018-01-26–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 969844 | 2018-02-02 | 2018-01-15–2018-01-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $45.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 980978 | 2018-03-26 | 2018-01-15–2018-01-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$45.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 964815 | 2018-01-14 | 2017-12-20–2017-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $271.98 |
| 980958 | 2018-03-26 | 2017-12-20–2017-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$271.98 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.00 |
| 969844 | 2018-02-02 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $20.23 |
| E0600816 | 2018-02-20 | 2018-01-22–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $202.40 |
| E0600833 | 2018-02-20 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $253.80 |
| E0600834 | 2018-02-20 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $59.99 |
| E0600995 | 2018-02-20 | 2018-01-23–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $161.22 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $38.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.36 |