Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$250,877.502018 HON. J. LUIS CORREA ($250,877.50) · Median member: $350,022.37
2018 so far$1,109,162.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,950.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. LUIS CORREA | 2018 | $250,877.50 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,950.01 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,229.80 |
| 4 | Printing and franked mail | Itemized | $2,301.19 |
| 5 | Travel | Itemized | $5,705.30 |
| 6 | Equipment | Itemized | $1,738.00 |
| 7 | Supplies and materials | Itemized | $8,373.20 |
| Member total | $250,877.50 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| SCHEDULER | 1 | $14,166.67 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| 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 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| TEMPORARY EMPLOYEE | 1 | $5,333.33 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $4,200.00 |
| Payroll total | 18 | $205,950.01 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025036 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038144 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050596 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025886 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1023161 | 2018-10-17 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.38 |
| 1038989 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1036251 | 2018-11-20 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.19 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.54 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,914.27 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.24 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | IndividualName withheld | $178.66 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $5.93 |
| 1028948 | 2018-10-30 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.00 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018750 | 2018-10-16 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.08 |
| 1020497 | 2018-10-16 | 2018-09-08–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 |
| 1021452 | 2018-10-17 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,622.80 |
| 〃 | 〃 | 2018-09-13–2018-09-14 | TAXI/PARKING/TOLLS | 〃 | $58.63 |
| 1020454 | 2018-10-18 | 2018-08-02–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2018-08-15–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2018-08-29–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.20 |
| 1020813 | 2018-10-18 | 2018-09-05–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
| 〃 | 〃 | 2018-09-18–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.43 |
| 1023097 | 2018-10-18 | 2018-09-03–2018-09-07 | LODGING | IndividualName withheld | $895.55 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1051708 | 2018-12-28 | 2018-12-10–2018-12-10 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $267.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | 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 | $28.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $8.34 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.27 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $38.99 |
| 1029368 | 2018-10-28 | 2018-09-25–2018-09-25 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.78 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.79 |
| 1024066 | 2018-10-31 | 2018-09-10–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $47.01 |