Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$338,208.392019 HON. J. LUIS CORREA ($338,208.39) · Median member: $368,947.66
2019 so far$1,201,635.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $238,025.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. J. LUIS CORREA | 2019 | $338,208.39 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,025.02 |
| 2 | Contractual services | Itemized | $6,285.00 |
| 3 | Rent, communications and utilities | Itemized | $22,820.99 |
| 4 | Printing and franked mail | Itemized | $55,971.06 |
| 5 | Travel | Itemized | $9,271.50 |
| 6 | Equipment | Itemized | $1,210.12 |
| 7 | Supplies and materials | Itemized | $4,624.70 |
| Member total | $338,208.39 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $24,916.67 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNITY LIAISON | 2 | $14,299.99 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $6,400.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $12,825.00 |
| Payroll total | 24 | $238,025.02 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190454 | 2019-10-10 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1197053 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211995 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206212 | 2019-11-21 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1226700 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189271 | 2019-10-10 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $567.17 |
| 1189882 | 2019-10-10 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $141.64 |
| 1197969 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1194457 | 2019-10-21 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $567.95 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $834.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.90 |
| 1212904 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1206323 | 2019-11-21 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $157.96 |
Printing and franked mail, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.74 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.77 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,262.74 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.12 |
| 1194752 | 2019-10-18 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1194755 | 2019-10-18 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.90 |
| 1194910 | 2019-10-18 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1195887 | 2019-10-29 | 2019-09-09–2019-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 43QNTLSZ62 | $250.00 |
| 〃 | 〃 | 2019-09-01–2019-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 8TTF5MWY62 | $250.00 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189879 | 2019-10-10 | 2019-08-06–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.43 |
| 〃 | 〃 | 2019-08-27–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1189880 | 2019-10-10 | 2019-07-25–2019-07-25 | MEALS | IndividualName withheld | $17.63 |
| 〃 | 〃 | 2019-07-10–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.01 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| 1190604 | 2019-10-10 | 2019-08-01–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.59 |
| 〃 | 〃 | 2019-08-20–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.44 |
| 〃 | 〃 | 2019-08-29–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.76 |
| 1190632 | 2019-10-10 | 2019-08-03–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.89 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1225891 | 2019-12-26 | 2019-12-12–2019-12-12 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $355.12 |
| 1225890 | 2019-12-27 | 2019-12-11–2019-12-11 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | WATER | OFFICE DEPOT INC | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.71 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | WATER | OFFICE DEPOT INC | $33.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $28.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.79 |
| 1188382 | 2019-10-09 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.19 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $38.99 |
| 1193771 | 2019-10-18 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $131.44 |
| 〃 | 〃 | 2019-09-04–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |