Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$336,706.412020 HON. J. LUIS CORREA ($95,505.96) · 2021 HON. J. LUIS CORREA ($241,200.45) · Median member: $322,248.92
2021 so far$241,200.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $252,780.84 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. LUIS CORREA | 2020 | $95,505.96 |
| 2021 HON. J. LUIS CORREA | 2021 | $241,200.45 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,780.84 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $27,930.27 |
| 4 | Printing and franked mail | Itemized | $27,155.19 |
| 5 | Travel | Itemized | $3,945.75 |
| 6 | Equipment | Itemized | $10,999.30 |
| 7 | Supplies and materials | Itemized | $7,895.06 |
| Member total | $336,706.41 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,491.67 |
| COMMUNITY LIAISON | 4 | $23,999.98 |
| STAFF ASSISTANT | 4 | $20,666.65 |
| LEGISLATIVE ASSISTANT | 4 | $19,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,000.01 |
| SCHEDULER | 2 | $17,000.00 |
| ACTING DISTRICT DIRECTOR | 2 | $16,250.00 |
| FIELD REPRESENTATIVE | 2 | $14,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $14,500.01 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $13,250.00 |
| PART-TIME EMPLOYEE | 4 | $12,000.02 |
| CASEWORK SUPERVISOR | 2 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,945.00 |
| SYSTEM ADMINISTRATOR | 2 | $6,600.00 |
| COUNSEL | 1 | $4,833.33 |
| other titles | 6 | $8,744.17 |
| Payroll total | 46 | $252,780.84 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374902 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1381352 | 2021-02-04 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1385542 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1396804 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371895 | 2021-01-08 | 2021-02-01–2021-02-28 | UTILITIES | GTT AMERICAS LLC | $501.20 |
| 1381340 | 2021-02-03 | 2021-03-01–2021-03-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1387009 | 2021-02-19 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 1387029 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.10 |
| 1386735 | 2021-02-23 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.45 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,372.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.09 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.95 |
| 1382797 | 2021-02-16 | 2021-01-01–2021-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1209589307 | $339.05 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,632.84 |
| 1372398 | 2021-01-07 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $608.00 |
| 1372927 | 2021-01-11 | 2020-12-01–2020-12-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1209589307 | $500.00 |
Travel, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376237 | 2021-01-22 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 1382644 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.65 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | −$173.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-02-01–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $85.93 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $28.42 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $28.71 |
| 1393945 | 2021-03-09 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363164 | 2021-01-11 | 2020-12-08–2021-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1384502 | 2021-02-11 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,223.30 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372279 | 2021-01-08 | 2021-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1382797 | 2021-02-16 | 2021-01-04–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-25–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $12.99 |
| 1383107 | 2021-02-16 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7Y9TQ8VT3 | $73.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3Q80T15A3 | $43.98 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-28–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $300.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |