Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$296,960.612020 HON. J. LUIS CORREA ($309.75) · 2021 HON. J. LUIS CORREA ($296,650.86) · Median member: $317,580.04
2021 so far$537,851.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $199,490.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. LUIS CORREA | 2020 | $309.75 |
| 2021 HON. J. LUIS CORREA | 2021 | $296,650.86 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,490.85 |
| 2 | Contractual services | Itemized | $8,400.00 |
| 3 | Rent, communications and utilities | Itemized | $41,063.04 |
| 4 | Printing and franked mail | Itemized | $38,750.58 |
| 5 | Travel | Itemized | $5,268.03 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $3,160.11 |
| Member total | $296,960.61 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| COMMUNITY LIAISON | 4 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,475.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,308.33 |
| PART-TIME EMPLOYEE | 2 | $6,666.68 |
| PAID INTERN | 7 | $5,134.17 |
| other titles | 4 | $12,406.66 |
| Payroll total | 35 | $199,490.85 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405803 | 2021-04-15 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1408001 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1415082 | 2021-05-07 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1415226 | 2021-05-07 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-02-18–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,500.00 |
| 1418521 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1426111 | 2021-06-07 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1430416 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404237 | 2021-04-02 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1404238 | 2021-04-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1404239 | 2021-04-02 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1406126 | 2021-04-13 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.43 |
| 1405801 | 2021-04-14 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $152.86 |
| 1406127 | 2021-04-14 | 2021-05-01–2021-05-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1409368 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.13 |
Printing and franked mail, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.71 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1407506 | 2021-04-16 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $176.00 |
| 1407502 | 2021-04-20 | 2021-03-01–2021-03-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1209589307 | $28.05 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | ADVERTISEMENTS | 〃 | $500.00 |
| 1416482 | 2021-05-14 | 2021-04-20–2021-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 24TU22XZ62 | $250.00 |
| 〃 | 〃 | 2021-04-22–2021-04-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EJ7Q42XZ62 | $250.00 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403580 | 2021-04-22 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $286.39 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $286.39 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $286.39 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $21.47 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $23.33 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $22.94 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $40.51 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407447 | 2021-04-19 | 2021-03-16–2021-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $79.49 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7K4UT0D13 AMZN | $153.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H30WX5YQ3 AMZN | $903.96 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com AS63M22P3 | $75.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JN8CP8TR3 | $225.99 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $59.10 |
| 1407502 | 2021-04-20 | 2021-03-01–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-03-25–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $22.99 |
| 1411889 | 2021-04-21 | 2021-03-20–2021-03-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.00 |