Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$276,888.922019 HON. J. LUIS CORREA ($4,356.66) · 2020 HON. J. LUIS CORREA ($272,532.26) · Median member: $323,093.34
2020 so far$543,008.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,619.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. J. LUIS CORREA | 2019 | $4,356.66 |
| 2020 HON. J. LUIS CORREA | 2020 | $272,532.26 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,619.45 |
| 2 | Contractual services | Itemized | $6,648.00 |
| 3 | Rent, communications and utilities | Itemized | $25,468.77 |
| 4 | Printing and franked mail | Itemized | $4,367.74 |
| 5 | Travel | Itemized | $4,109.32 |
| 6 | Equipment | Itemized | $5,184.66 |
| 7 | Supplies and materials | Itemized | $2,490.98 |
| Member total | $276,888.92 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| COMMUNITY LIAISON | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,444.45 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| CASEWORK SUPERVISOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,275.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SYSTEM ADMINISTRATOR | 1 | $4,700.00 |
| other titles | 2 | $1,950.00 |
| Payroll total | 21 | $228,619.45 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277087 | 2020-04-03 | 2020-03-24–2020-03-24 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1285447 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1293009 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1303073 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278127 | 2020-04-03 | 2020-05-01–2020-05-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1280784 | 2020-04-13 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.59 |
| 1285402 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.91 |
| 1288991 | 2020-05-05 | 2020-06-01–2020-06-30 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1290729 | 2020-05-12 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $746.20 |
| 1292960 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.01 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.54 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1277669 | 2020-04-03 | 2020-03-06–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK A2LZTRJZ62 | $250.00 |
| 〃 | 〃 | 2020-03-15–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK QUG5WRJZ62 | $250.00 |
| 〃 | 〃 | 2020-03-20–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK UFWFGQSZ62 | $250.00 |
| 〃 | 〃 | 2020-03-18–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK X66TXRJZ62 | $250.00 |
| 1286567 | 2020-04-23 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.95 |
Travel, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278678 | 2020-04-06 | 2020-03-05–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.25 |
| 1279142 | 2020-04-08 | 2020-03-02–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.56 |
| 1279145 | 2020-04-08 | 2020-02-01–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.33 |
| 〃 | 〃 | 2020-02-13–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
| 〃 | 〃 | 2020-02-27–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.77 |
| 1279146 | 2020-04-08 | 2020-01-07–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.48 |
| 〃 | 〃 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.65 |
| 1280022 | 2020-04-13 | 2020-02-01–2020-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.58 |
| 〃 | 〃 | 2020-02-10–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.41 |
| 〃 | 〃 | 2020-02-25–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.47 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,356.66 |
Supplies and materials, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277669 | 2020-04-03 | 2020-03-21–2020-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $37.08 |
| 〃 | 〃 | 2020-03-05–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 〃 | 〃 | 2020-03-26–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $11.99 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $55.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $50.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $617.91 |
| 1280868 | 2020-04-13 | 2020-03-04–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-03-24–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $78.98 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $82.59 |