Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$395,918.242021 HON. J. LUIS CORREA ($15,876.00) · 2022 HON. J. LUIS CORREA ($380,042.24) · Median member: $392,307.81
2022 so far$632,209.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $248,108.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. LUIS CORREA | 2021 | $15,876.00 |
| 2022 HON. J. LUIS CORREA | 2022 | $380,042.24 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,108.33 |
| 2 | Contractual services | Itemized | $5,198.22 |
| 3 | Rent, communications and utilities | Itemized | $35,946.76 |
| 4 | Printing and franked mail | Itemized | $87,328.62 |
| 5 | Travel | Itemized | $6,134.77 |
| 6 | Equipment | Itemized | $10,404.80 |
| 7 | Supplies and materials | Itemized | $2,796.74 |
| Member total | $395,918.24 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $40,116.69 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 2 | $22,049.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER/EXEC ASST | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,075.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,846.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,070.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 29 | $248,108.33 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545040 | 2022-04-13 | 2022-04-05–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $5,198.22 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544108 | 2022-04-11 | 2022-02-22–2022-03-21 | UTILITIES | AT&T CORP | $147.05 |
| 1544612 | 2022-04-11 | 2022-05-01–2022-05-31 | UTILITIES | GTT AMERICAS LLC | $493.79 |
| 1545168 | 2022-04-11 | 2022-02-21–2022-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.74 |
| 1545850 | 2022-04-14 | 2022-04-05–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,580.08 |
| 1552817 | 2022-04-27 | 2022-03-07–2022-04-06 | UTILITIES | IndividualName withheld | $443.49 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.69 |
| 1554385 | 2022-04-29 | 2022-02-21–2022-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.43 |
Printing and franked mail, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.26 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,615.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,676.18 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.11 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.46 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1543700 | 2022-04-11 | 2022-03-19–2022-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 6W3F9DFNH2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK RYZXVC7PH2 | $10.00 |
Travel, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545849 | 2022-04-12 | 2022-03-01–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.01 |
| 1546060 | 2022-04-12 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $142.29 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $23.79 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $25.36 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | TAXI/RIDE SHARE | 〃 | $78.51 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1573921 | 2022-06-27 | 2022-06-16–2022-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,578.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.27 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2022-06-23–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.53 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543540 | 2022-04-06 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-07–2022-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $158.67 |
| 〃 | 〃 | 2022-03-24–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $27.99 |
| 1543700 | 2022-04-11 | 2022-01-27–2022-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $82.27 |
| 1551437 | 2022-04-25 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $47.00 |
| 1552896 | 2022-04-27 | 2022-03-28–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $426.92 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |