Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$287,851.442021 HON. J. LUIS CORREA ($287,851.44) · Median member: $323,381.05
2021 so far$825,702.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $208,210.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. LUIS CORREA | 2021 | $287,851.44 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,210.00 |
| 2 | Contractual services | Itemized | $6,300.00 |
| 3 | Rent, communications and utilities | Itemized | $24,605.62 |
| 4 | Printing and franked mail | Itemized | $37,509.18 |
| 5 | Travel | Itemized | $4,927.66 |
| 6 | Equipment | Itemized | $2,606.00 |
| 7 | Supplies and materials | Itemized | $3,692.98 |
| Member total | $287,851.44 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $16,566.67 |
| COMMUNITY LIAISON | 3 | $15,111.11 |
| ACTING DISTRICT DIRECTOR | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $8,888.88 |
| PAID INTERN | 9 | $7,686.67 |
| SCHEDULER/EXEC ASST | 1 | $5,250.00 |
| other titles | 4 | $10,623.34 |
| Payroll total | 31 | $208,210.00 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439887 | 2021-07-15 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1441950 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453435 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1449714 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1465558 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439886 | 2021-07-14 | 2021-08-01–2021-08-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1443277 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1441313 | 2021-07-20 | 2021-05-04–2021-05-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.21 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,246.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.69 |
| MED0108155 | 2021-07-26 | 2021-07-19–2021-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1441605 | 2021-07-27 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.84 |
| 1447730 | 2021-07-29 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $630.11 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,945.06 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.90 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1446750 | 2021-07-29 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,659.00 |
| 1447096 | 2021-07-29 | 2021-05-28–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 44HJ55BZ62 | $192.35 |
| 〃 | 〃 | 2021-06-08–2021-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 4JRNE37Z62 | $250.00 |
| 〃 | 〃 | 2021-06-01–2021-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 7JGY937Z62 | $250.00 |
Travel, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440981 | 2021-07-19 | 2021-06-02–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.27 |
| 〃 | 〃 | 2021-06-26–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.42 |
| 1441398 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $295.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $428.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $24.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $21.57 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445745 | 2021-07-19 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-28–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $22.99 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| 1447104 | 2021-07-30 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 297CG4JN1 | $44.97 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | FOOD & BEVERAGE | IndividualName withheld | $1,064.57 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.43 |
| 1455079 | 2021-08-19 | 2021-06-05–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.74 |
| 1455086 | 2021-08-23 | 2021-07-15–2021-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $82.66 |