Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$347,875.002020 HON. J. LUIS CORREA ($347,875.00) · Median member: $373,877.00
2020 so far$1,307,835.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $227,132.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. LUIS CORREA | 2020 | $347,875.00 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,132.50 |
| 2 | Contractual services | Itemized | $4,844.04 |
| 3 | Rent, communications and utilities | Itemized | $36,414.59 |
| 4 | Printing and franked mail | Itemized | $62,362.91 |
| 5 | Travel | Itemized | $3,654.90 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $12,638.06 |
| Member total | $347,875.00 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $10,000.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,280.00 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,950.00 |
| other titles | 2 | $2,152.50 |
| Payroll total | 24 | $227,132.50 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344389 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1354116 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| AC-16397 | 2020-11-19 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$855.96 |
| 1365047 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337925 | 2020-10-02 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $125.14 |
| 1339748 | 2020-10-02 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $127.68 |
| 1340001 | 2020-10-09 | 2020-11-01–2020-11-30 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1344340 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1342979 | 2020-10-19 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $630.91 |
| 1347485 | 2020-10-27 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $65.97 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.64 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,699.06 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $908.71 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.45 |
| 1358523 | 2020-11-30 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$6,032.79 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | FRANKED MAIL | 〃 | $2,276.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,912.42 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1341083 | 2020-10-09 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK KNNK3U2Z62 | $164.79 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337934 | 2020-10-02 | 2020-06-06–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.40 |
| 1338213 | 2020-10-02 | 2020-07-07–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 1338212 | 2020-10-05 | 2020-08-03–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.66 |
| 1339487 | 2020-10-15 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.84 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $216.84 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $18.21 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $20.14 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $25.46 |
| 1342546 | 2020-10-15 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.59 |
| 1342050 | 2020-10-16 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.99 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339745 | 2020-10-09 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.49 |
| 1339746 | 2020-10-09 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.27 |
| 1339747 | 2020-10-09 | 2020-06-14–2020-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 1341074 | 2020-10-09 | 2020-09-05–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-05–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $80.00 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.65 |
| 1341083 | 2020-10-09 | 2020-08-02–2020-09-02 | SOFTWARE LESS THAN $500 | CITI PCARD-BLN monday.com | $230.54 |
| 〃 | 〃 | 2020-09-17–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-09-08–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $441.41 |
| 〃 | 〃 | 2020-09-24–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $12.99 |