Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$349,157.712017 HON. J. LUIS CORREA ($3,871.92) · 2018 HON. J. LUIS CORREA ($124,920.78) · 2019 HON. J. LUIS CORREA ($220,365.01) · Median member: $301,016.28
2019 so far$220,365.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $276,466.55 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. J. LUIS CORREA | 2017 | $3,871.92 |
| 2018 HON. J. LUIS CORREA | 2018 | $124,920.78 |
| 2019 HON. J. LUIS CORREA | 2019 | $220,365.01 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,466.55 |
| 2 | Contractual services | Itemized | $6,298.00 |
| 3 | Rent, communications and utilities | Itemized | $6,165.47 |
| 4 | Printing and franked mail | Itemized | $37,345.66 |
| 5 | Travel | Itemized | $8,494.33 |
| 6 | Equipment | Itemized | $5,047.92 |
| 7 | Supplies and materials | Itemized | $9,339.78 |
| Member total | $349,157.71 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,969.87 |
| FIELD REPRESENTATIVE | 4 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,833.34 |
| LEGISLATIVE DIRECTOR | 3 | $21,666.67 |
| SCHEDULER | 2 | $20,000.00 |
| ACTING DISTRICT DIRECTOR | 2 | $19,250.00 |
| CASEWORK SUPERVISOR | 2 | $18,749.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $17,916.68 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $16,250.00 |
| STAFF ASSIST/DIST SCHEDULER | 2 | $16,250.00 |
| COMMUNITY LIAISON | 3 | $11,111.10 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,833.33 |
| SYSTEM ADMINISTRATOR | 2 | $8,366.67 |
| PART-TIME EMPLOYEE | 2 | $7,500.01 |
| SHARED EMPLOYEE | 3 | $5,380.00 |
| other titles | 4 | $7,888.89 |
| Payroll total | 39 | $276,466.55 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071705 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079091 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075086 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01092598 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01051711 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATION | $187.00 | ||
| 01083244 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072899 | COMPUTER SERVICE | DOTGOV COMMUNICATIONS LLC | $1,047.00 | ||
| 01076028 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $562.39 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.67 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.35 | ||
| 01091561 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.99 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.88 | ||
| 01080237 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,038.64 | ||
| 01058721 | PRINTING & REPRODUCTION | IndividualName withheld | $10,299.25 | ||
| 01059516 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $827.64 | ||
| 01041787 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 | ||
| 01059262 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $7,494.89 | ||
| LAW0084901 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068688 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.29 | ||
| 01069240 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.80 | ||
| 01074314 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.30 | ||
| 01074552 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.26 | ||
| 01080223 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.54 | ||
| 01074309 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $583.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 | ||
| 01083253 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.95 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01060053 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,871.92 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056783 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.07 | ||
| 01084684 | WATER | DEER PARK | $38.99 | ||
| 01074549 | WATER | READYREFRESH BY NESTLE | $28.38 | ||
| 01083519 | FOOD & BEVERAGE | IndividualName withheld | $395.02 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.63 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$9.36 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $187.71 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $220.57 |