Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,700.662018 HON. J. LUIS CORREA ($302,700.66) · Median member: $312,059.33
2018 so far$858,285.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $212,836.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. LUIS CORREA | 2018 | $302,700.66 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,836.96 |
| 2 | Contractual services | Itemized | $5,730.00 |
| 3 | Rent, communications and utilities | Itemized | $21,188.62 |
| 4 | Printing and franked mail | Itemized | $49,707.28 |
| 5 | Travel | Itemized | $8,705.68 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,356.12 |
| Member total | $302,700.66 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,061.95 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| SHARED EMPLOYEE | 4 | $15,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $11,250.00 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SYSTEM ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 1 | $4,125.00 |
| Payroll total | 21 | $212,836.96 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000944 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646565 | 2018-08-13 | 2018-07-23–2018-07-23 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $150.00 |
| 1009368 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014302 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001814 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0642158 | 2018-07-19 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.73 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.35 |
| 1010232 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| E0648999 | 2018-08-22 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.14 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.22 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.86 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,701.57 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FHEHF | $237.85 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 2P3XPF6Z | $242.87 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 3FHEHF | $12.15 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 4LBBNFWY | $1.88 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 56A9EF2Z | $243.14 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637817 | 2018-07-06 | 2018-06-02–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.57 |
| E0639735 | 2018-07-16 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0639733 | 2018-07-17 | 2018-06-01–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.39 |
| 〃 | 〃 | 2018-06-20–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.12 |
| E0639734 | 2018-07-17 | 2018-06-06–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| 〃 | 〃 | 2018-06-26–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.23 |
| E0639736 | 2018-07-17 | 2018-06-23–2018-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.20 |
| E0639737 | 2018-07-17 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.55 |
| E0641743 | 2018-07-20 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $249.80 |
| 〃 | 〃 | 2018-06-23–2018-06-28 | LODGING | IndividualName withheld | $779.68 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.19 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.93 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $218.20 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.36 |
| E0639737 | 2018-07-17 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $0.32 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $44.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $8.34 |