Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$437,278.952019 HON. J. LUIS CORREA ($20,327.14) · 2020 HON. J. LUIS CORREA ($416,951.81) · Median member: $321,766.04
2020 so far$959,960.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,972.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. J. LUIS CORREA | 2019 | $20,327.14 |
| 2020 HON. J. LUIS CORREA | 2020 | $416,951.81 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,972.22 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $62,210.59 |
| 4 | Printing and franked mail | Itemized | $121,431.23 |
| 5 | Travel | Itemized | $2,900.82 |
| 6 | Equipment | Itemized | $21,253.07 |
| 7 | Supplies and materials | Itemized | $6,811.02 |
| Member total | $437,278.95 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| COMMUNITY LIAISON | 2 | $19,999.98 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $9,611.13 |
| SYSTEM ADMINISTRATOR | 1 | $4,950.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,300.00 |
| other titles | 1 | $361.11 |
| Payroll total | 21 | $216,972.22 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313311 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1323655 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333908 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307530 | 2020-07-06 | 2020-03-22–2020-04-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $138.64 |
| 1311097 | 2020-07-15 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.34 |
| 1311093 | 2020-07-16 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | GTT AMERICAS LLC | $493.79 |
| 1313261 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,506.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.09 |
| 1318354 | 2020-07-30 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $7,600.00 |
| 1318818 | 2020-08-04 | 2020-07-30–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $30,000.00 |
Printing and franked mail, line by line103 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,863.27 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1338008 | 2020-09-25 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$8,239.59 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | FRANKED MAIL | 〃 | $6,032.79 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1300869 | 2020-07-14 | 2020-05-16–2020-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 9G2TQRWZ62 | $250.00 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311901 | 2020-07-16 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TAXI/PARKING/TOLLS | 〃 | $23.46 |
| 1316483 | 2020-07-24 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.15 |
| 1322462 | 2020-08-14 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1309353 | 2020-07-07 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,351.58 |
| 1309937 | 2020-07-07 | 2020-05-31–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,073.49 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300869 | 2020-07-14 | 2020-04-08–2020-05-08 | SOFTWARE LESS THAN $500 | CITI PCARD-BLN monday.com | $153.34 |
| 〃 | 〃 | 2020-04-30–2020-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-05-28–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2020-05-27–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $11.99 |
| 〃 | 〃 | 2020-05-21–2020-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 〃 | 〃 | 2020-04-30–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.78 |
| 1311633 | 2020-07-16 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-BLN monday.com | $153.34 |
| 〃 | 〃 | 2020-06-25–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-06-29–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $11.99 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |