Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$401,590.282021 HON. J. LUIS CORREA ($401,590.28) · Median member: $402,356.41
2021 so far$1,227,293.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,803.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. LUIS CORREA | 2021 | $401,590.28 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,803.32 |
| 2 | Contractual services | Itemized | $7,300.00 |
| 3 | Rent, communications and utilities | Itemized | $27,278.10 |
| 4 | Printing and franked mail | Itemized | $76,317.69 |
| 5 | Travel | Itemized | $3,703.64 |
| 6 | Equipment | Itemized | $24,663.70 |
| 7 | Supplies and materials | Itemized | $10,523.83 |
| Member total | $401,590.28 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| CASEWORKER | 2 | $27,500.01 |
| COMMUNITY LIAISON | 2 | $21,333.35 |
| LEGISLATIVE DIRECTOR | 1 | $19,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| FIELD REPRESENTATIVE | 1 | $16,833.33 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $15,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| SCHEDULER/EXEC ASST | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SCHEDULER | 1 | $10,750.00 |
| SYSTEM ADMINISTRATOR | 1 | $5,950.00 |
| ACTING DISTRICT DIRECTOR | 1 | $5,833.33 |
| PAID INTERN | 3 | $5,520.00 |
| other titles | 2 | $9,666.67 |
| Payroll total | 21 | $251,803.32 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473660 | 2021-10-07 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1474144 | 2021-10-07 | 2021-09-01–2021-09-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $400.00 |
| 1477405 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1485307 | 2021-11-12 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1489884 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1497275 | 2021-12-08 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1502694 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461511 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1473635 | 2021-10-06 | 2021-11-01–2021-11-30 | UTILITIES | GTT AMERICAS LLC | $501.20 |
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.07 |
| 1478683 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1475637 | 2021-10-19 | 2021-09-18–2021-09-18 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-BAKER PARTY RENTALS INC | $161.40 |
| 1476668 | 2021-10-19 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $685.90 |
| 1479870 | 2021-10-21 | 2021-10-08–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.94 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,376.54 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,576.19 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.51 |
| 1509423 | 2021-12-30 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$3,576.19 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | FRANKED MAIL | 〃 | $29,008.94 |
| 1471839 | 2021-10-06 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1209589307 | $579.41 |
| 1474824 | 2021-10-13 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $314.00 |
| 1488767 | 2021-11-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,200.00 |
| 1488768 | 2021-11-16 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20,852.83 |
| 1498461 | 2021-12-13 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1499044 | 2021-12-15 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $23,965.00 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474144 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $24.36 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $25.68 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $41.72 |
| 1476098 | 2021-10-15 | 2021-09-01–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.28 |
| 〃 | 〃 | 2021-09-18–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.07 |
| 1487784 | 2021-11-16 | 2021-10-01–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.19 |
| 1489154 | 2021-11-18 | 2021-10-12–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $450.79 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483192 | 2021-10-25 | 2021-09-29–2021-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,835.70 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475637 | 2021-10-19 | 2021-09-12–2021-09-12 | FOOD & BEVERAGE | IndividualName withheld | $62.10 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G4YH9140 AM | $28.70 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 250BE6QT1 | $23.97 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D1K55RH2 | $51.98 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8FO1042 | $23.97 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AWARDS BY PAUL | $16.16 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | FOOD & BEVERAGE | IndividualName withheld | $88.52 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.74 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.04 |
| 1479147 | 2021-10-19 | 2021-09-14–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |