Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$370,462.032018 HON. J. LUIS CORREA ($7,720.00) · 2019 HON. J. LUIS CORREA ($362,742.03) · Median member: $304,159.70
2019 so far$863,426.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $239,933.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. J. LUIS CORREA | 2018 | $7,720.00 |
| 2019 HON. J. LUIS CORREA | 2019 | $362,742.03 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,933.35 |
| 2 | Contractual services | Itemized | $8,085.00 |
| 3 | Rent, communications and utilities | Itemized | $53,798.99 |
| 4 | Printing and franked mail | Itemized | $44,452.66 |
| 5 | Travel | Itemized | $8,721.01 |
| 6 | Equipment | Itemized | $8,850.27 |
| 7 | Supplies and materials | Itemized | $6,620.75 |
| Member total | $370,462.03 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| 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 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,833.33 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $6,400.00 |
| other titles | 2 | $9,200.01 |
| Payroll total | 28 | $239,933.35 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152329 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1146983 | 2019-07-17 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $900.00 |
| 1161863 | 2019-08-06 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $1,200.00 |
| 1167658 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181428 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175724 | 2019-09-23 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146654 | 2019-07-16 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $135.85 |
| 1149714 | 2019-07-16 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $567.17 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $365.45 |
| 1161950 | 2019-08-06 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $139.61 |
| 1174028 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1174021 | 2019-08-27 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1174022 | 2019-08-27 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
Printing and franked mail, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.96 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.79 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.08 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,311.73 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 1144468 | 2019-07-03 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,903.00 |
| 1149898 | 2019-07-18 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | CITI PCARD-AWARDS BY PAUL | $25.86 |
| 1148665 | 2019-07-19 | 2019-06-01–2019-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DRRJKNZ62 | $250.00 |
| 〃 | 〃 | 2019-06-19–2019-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LEVVK6Z62 | $250.00 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144162 | 2019-07-03 | 2019-05-21–2019-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1144517 | 2019-07-03 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.61 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1145376 | 2019-07-05 | 2019-05-01–2019-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| 〃 | 〃 | 2019-05-09–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.23 |
| 〃 | 〃 | 2019-05-22–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.49 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1145377 | 2019-07-05 | 2019-04-22–2019-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1145426 | 2019-07-05 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 1145806 | 2019-07-05 | 2019-05-06–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.72 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.27 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1187836 | 2019-09-30 | 2019-06-26–2019-07-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,720.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $181.66 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.69 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.60 |
| 1145376 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $59.37 |
| 1145432 | 2019-07-05 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $121.61 |
| 1145434 | 2019-07-05 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $186.45 |
| 1145561 | 2019-07-05 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.24 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $38.99 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | WATER | 〃 | $33.10 |