Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$394,444.822021 HON. J. LUIS CORREA ($142,277.32) · 2022 HON. J. LUIS CORREA ($252,167.50) · Median member: $383,571.86
2022 so far$252,167.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $222,945.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. LUIS CORREA | 2021 | $142,277.32 |
| 2022 HON. J. LUIS CORREA | 2022 | $252,167.50 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,945.58 |
| 2 | Contractual services | Itemized | $26,919.64 |
| 3 | Rent, communications and utilities | Itemized | $26,588.66 |
| 4 | Printing and franked mail | Itemized | $106,753.24 |
| 5 | Travel | Itemized | $5,471.74 |
| 6 | Equipment | Itemized | $2,470.22 |
| 7 | Supplies and materials | Itemized | $3,295.74 |
| Member total | $394,444.82 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 3 | $23,200.01 |
| COMMUNITY LIAISON | 4 | $18,333.35 |
| LEGISLATIVE DIRECTOR | 2 | $18,333.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $13,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,333.34 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| SCHEDULER/EXEC ASST | 2 | $11,833.34 |
| STAFF ASSISTANT | 3 | $7,355.55 |
| SYSTEM ADMINISTRATOR | 2 | $6,490.00 |
| SCHEDULER | 2 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 7 | $5,733.33 |
| Payroll total | 41 | $222,945.58 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514391 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1524923 | 2022-02-15 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US ZQ39E7KK3 | $97.08 |
| 1526637 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1533139 | 2022-03-08 | 2022-02-17–2023-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $31.79 |
| 1535197 | 2022-03-09 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,900.00 |
| 1535202 | 2022-03-09 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,900.00 |
| 1510631 | 2022-01-12 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1512451 | 2022-01-19 | 2021-12-14–2021-12-14 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US KE1D57IT3 | $90.77 |
| 1512812 | 2022-01-20 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1535197 | 2022-03-09 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510674 | 2022-01-11 | 2022-02-01–2022-02-28 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1523796 | 2022-02-09 | 2022-03-01–2022-03-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,484.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.69 |
| 1526257 | 2022-02-28 | 2022-01-07–2022-02-06 | UTILITIES | IndividualName withheld | $678.61 |
| 1532536 | 2022-03-07 | 2022-04-01–2022-04-30 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1534333 | 2022-03-11 | 2021-12-06–2022-12-06 | COMPUTER SERVICE | DOTGOV COMMUNICATIONS LLC | $948.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.26 |
| 1531726 | 2022-03-03 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| 1534940 | 2022-03-09 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,046.00 |
| 1534944 | 2022-03-09 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| 1535408 | 2022-03-15 | 2022-03-09–2022-03-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20,485.54 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.44 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,661.22 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| 1507439 | 2022-01-03 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $23,965.00 |
| 1534947 | 2022-03-09 | 2021-12-16–2021-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $375.00 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522628 | 2022-02-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $23.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | 〃 | $45.29 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $65.70 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | TAXI/RIDE SHARE | 〃 | $9.68 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 1532579 | 2022-03-07 | 2022-02-05–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1525378 | 2022-02-10 | 2022-01-06–2022-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,642.22 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.85 |
| 1519730 | 2022-02-02 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.05 |
| 1522931 | 2022-02-10 | 2022-01-15–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-10–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $158.36 |
| 〃 | 〃 | 2022-01-31–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $27.99 |
| 1524923 | 2022-02-15 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$97.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M55IA6YO3 AM | $97.08 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com Z59QJ0XN3 | $24.78 |
| 〃 | 〃 | 2022-01-21–2023-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |