Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
34 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$294,940.612018 HON. J. LUIS CORREA ($14,620.80) · 2019 HON. J. LUIS CORREA ($280,319.81) · Median member: $303,726.00
2019 so far$500,684.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,322.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. LUIS CORREA | 2018 | $14,620.80 |
| 2019 HON. J. LUIS CORREA | 2019 | $280,319.81 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,322.24 |
| 2 | Contractual services | Itemized | $7,356.19 |
| 3 | Rent, communications and utilities | Itemized | $7,692.11 |
| 4 | Printing and franked mail | Itemized | $6,275.22 |
| 5 | Travel | Itemized | $15,079.28 |
| 6 | Equipment | Itemized | $15,606.15 |
| 7 | Supplies and materials | Itemized | $9,609.42 |
| Member total | $294,940.61 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| STAFF ASSISTANT | 2 | $17,388.89 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,500.01 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $8,050.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 5 | $8,133.33 |
| Payroll total | 24 | $233,322.24 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1086549 | 2019-04-15 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1105664 | 2019-04-15 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $750.00 |
| 1108066 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125512 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118537 | 2019-05-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1131865 | 2019-06-10 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1137517 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1135517 | 2019-06-18 | 2019-05-03–2019-05-03 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE Google Storage | $21.19 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090315 | 2019-04-12 | 2019-01-22–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.41 |
| 1090932 | 2019-04-12 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.81 |
| 1106610 | 2019-04-30 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $569.30 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.35 |
| 1121444 | 2019-05-20 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.63 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.05 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.79 |
| 1099919 | 2019-04-12 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $499.70 |
| 1099920 | 2019-04-12 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 |
| 1106881 | 2019-04-18 | 2019-03-18–2019-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 75ZEFJEZ62 | $250.00 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK M67LLKAZ62 | $250.00 |
| 〃 | 〃 | 2019-03-15–2019-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK NHNJPJWZ62 | $250.00 |
Travel, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105678 | 2019-04-12 | 2019-01-04–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.37 |
| 1098100 | 2019-04-15 | 2018-10-17–2019-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.57 |
| 1098336 | 2019-04-15 | 2019-01-04–2019-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.96 |
| 〃 | 〃 | 2019-01-26–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.75 |
| 1099712 | 2019-04-15 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | −$464.60 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | −$20.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $889.20 |
| 〃 | 〃 | 2019-02-08–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $464.60 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1117944 | 2019-05-09 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,430.15 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$37.83 |
| 1090539 | 2019-04-15 | 2019-01-07–2019-01-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $348.00 |
| 1090543 | 2019-04-15 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $238.50 |
| 1093804 | 2019-04-15 | 2019-01-04–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1106881 | 2019-04-18 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $134.78 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $38.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $3.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.35 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | WATER | OFFICE DEPOT INC | $33.10 |