Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$379,842.762019 HON. J. LUIS CORREA ($109,366.33) · 2020 HON. J. LUIS CORREA ($270,476.43) · Median member: $362,416.13
2020 so far$270,476.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $283,592.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. J. LUIS CORREA | 2019 | $109,366.33 |
| 2020 HON. J. LUIS CORREA | 2020 | $270,476.43 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,592.69 |
| 2 | Contractual services | Itemized | $20,730.49 |
| 3 | Rent, communications and utilities | Itemized | $26,193.47 |
| 4 | Printing and franked mail | Itemized | $27,852.71 |
| 5 | Travel | Itemized | $7,971.85 |
| 6 | Equipment | Itemized | $1,089.33 |
| 7 | Supplies and materials | Itemized | $12,412.22 |
| Member total | $379,842.76 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,136.54 |
| COMMUNITY LIAISON | 4 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,958.34 |
| FIELD REPRESENTATIVE | 4 | $22,527.79 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| SCHEDULER | 2 | $18,000.00 |
| ACTING DISTRICT DIRECTOR | 2 | $17,250.00 |
| CASEWORK SUPERVISOR | 2 | $16,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $14,250.00 |
| SPECIAL ASSISTANT | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,750.00 |
| other titles | 7 | $10,220.00 |
| Payroll total | 45 | $283,592.69 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242367 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262199 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1262198 | 2020-02-24 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $735.49 |
| 1271279 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1276469 | 2020-03-30 | 2020-03-26–2020-03-26 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $7,500.00 |
| 1220160 | 2020-01-07 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1233458 | 2020-01-08 | 2019-12-18–2019-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1235779 | 2020-01-14 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1235785 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247365 | 2020-01-30 | 2020-02-01–2020-02-29 | UTILITIES | GTT AMERICAS LLC | $522.75 |
| 1257326 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1250663 | 2020-02-20 | 2020-03-01–2020-03-31 | UTILITIES | GTT AMERICAS LLC | $530.59 |
| 1254559 | 2020-02-20 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.93 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,049.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.56 |
| 1271233 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1265096 | 2020-03-17 | 2020-04-01–2020-04-30 | UTILITIES | GTT AMERICAS LLC | $493.79 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.04 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1275817 | 2020-03-26 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.95 |
| MED0096605 | 2020-03-26 | 2020-03-11–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.06 |
| 1276021 | 2020-03-26 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,262.74 |
| 1232073 | 2020-01-09 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $5,659.83 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254616 | 2020-02-20 | 2020-01-20–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.10 |
| 1251988 | 2020-02-21 | 2020-01-04–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.93 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.89 |
| 1254434 | 2020-02-21 | 2020-01-07–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-01-16–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $506.80 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $28.90 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0095930 | 2020-02-28 | 2019-09-23–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.33 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.28 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $24.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.86 |
| 1250498 | 2020-02-20 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2020-01-04–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $201.96 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | HABITATION EXPENSE | IndividualName withheld | $463.86 |
| 1251310 | 2020-02-21 | 2020-01-09–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 〃 | 〃 | 2020-01-28–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $11.99 |