Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$295,535.582017 HON. J. LUIS CORREA ($23,923.60) · 2018 HON. J. LUIS CORREA ($271,611.98) · Median member: $302,276.68
2018 so far$555,584.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $212,050.02 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $23,923.60 |
| 2018 HON. J. LUIS CORREA | 2018 | $271,611.98 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,050.02 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,051.56 |
| 4 | Printing and franked mail | Itemized | $5,159.88 |
| 5 | Travel | Itemized | $14,484.04 |
| 6 | Equipment | Itemized | $27,982.78 |
| 7 | Supplies and materials | Itemized | $7,227.30 |
| Member total | $295,535.58 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $11,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $11,250.00 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $7,350.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $8,783.33 |
| Payroll total | 19 | $212,050.02 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982797 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988823 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994862 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615871 | 2018-04-15 | 2018-03-22–2018-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,500.00 |
| 983663 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0616517 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.57 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.35 |
| 989691 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0625394 | 2018-05-17 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.88 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.02 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.77 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.05 |
| E0615405 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5Q5P5E | $220.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK AQ5P5E | $29.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MHXS4E2Z | $214.19 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $176.05 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK RHXS4E2Z | $35.81 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615407 | 2018-04-12 | 2018-03-10–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.46 |
| E0616518 | 2018-04-17 | 2018-03-09–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.59 |
| 〃 | 〃 | 2018-03-21–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.55 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| E0618745 | 2018-04-24 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.56 |
| E0618747 | 2018-04-24 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.52 |
| 〃 | 〃 | 2018-03-21–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.14 |
| E0618748 | 2018-04-24 | 2018-04-01–2018-04-04 | LODGING | IndividualName withheld | $700.41 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $284.10 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | GASOLINE | IndividualName withheld | $18.62 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 987230 | 2018-05-01 | 2018-01-24–2018-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $829.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,677.30 |
| 987410 | 2018-05-02 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,233.20 |
| 992384 | 2018-05-18 | 2018-03-02–2018-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,067.28 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $356.14 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $103.74 |
| E0615406 | 2018-04-14 | 2018-03-23–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $326.09 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $124.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $0.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $32.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $12.99 |
| E0616518 | 2018-04-17 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0618745 | 2018-04-24 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $43.96 |