Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$373,273.192021 HON. J. LUIS CORREA ($26,586.86) · 2022 HON. J. LUIS CORREA ($346,686.33) · Median member: $411,473.46
2022 so far$978,896.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $234,903.33 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. J. LUIS CORREA | 2021 | $26,586.86 |
| 2022 HON. J. LUIS CORREA | 2022 | $346,686.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,903.33 |
| 2 | Rent, communications and utilities | Itemized | $36,840.07 |
| 3 | Printing and franked mail | Itemized | $74,562.63 |
| 4 | Travel | Itemized | $10,398.68 |
| 5 | Equipment | Itemized | $10,950.85 |
| 6 | Supplies and materials | Itemized | $5,617.63 |
| Member total | $373,273.19 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $40,000.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNITY LIAISON | 2 | $19,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,833.32 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,600.00 |
| SCHEDULER/EXEC ASST | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,150.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,353.33 |
| SYSTEM ADMINISTRATOR | 1 | $3,300.00 |
| Payroll total | 29 | $234,903.33 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009507 | 2022-07-06 | 2022-05-07–2022-06-06 | UTILITIES | IndividualName withheld | $548.82 |
| X0013202 | 2022-07-15 | 2022-06-07–2022-07-06 | UTILITIES | IndividualName withheld | $567.84 |
| X0013204 | 2022-07-15 | 2022-08-01–2022-08-31 | UTILITIES | GC PIVOTAL LLC | $493.79 |
| X0013586 | 2022-07-21 | 2022-04-23–2022-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $925.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,252.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.91 |
| MED0117064 | 2022-07-27 | 2022-07-08–2022-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0011210 | 2022-07-27 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $159.54 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.36 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.95 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,256.23 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| X0008112 | 2022-07-06 | 2022-05-02–2022-05-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$48.00 |
| X0011210 | 2022-07-27 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $659.36 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $233.82 |
Travel, line by line94 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008037 | 2022-07-06 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $276.60 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$276.60 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$276.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | 〃 | $68.45 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | TAXI/RIDE SHARE | 〃 | $40.76 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | TAXI/RIDE SHARE | 〃 | $63.21 |
| X0010753 | 2022-07-06 | 2022-04-10–2022-04-23 | CAR RENTAL | IndividualName withheld | $579.38 |
| X0008564 | 2022-07-11 | 2022-05-27–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.66 |
| X0011726 | 2022-07-22 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 1576042 | 2022-07-06 | 2022-04-26–2022-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,209.85 |
Supplies and materials, line by line63 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $65.00 |
| X0008112 | 2022-07-06 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1R2FV9OS1 AMZN | $40.51 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1L4WE1AR2 | $129.99 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1L5AI4XD0 | $234.35 |
| 〃 | 〃 | 2022-03-27–2022-04-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $89.15 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | 〃 | $25.47 |
| X0011517 | 2022-07-22 | 2022-07-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-18–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $157.46 |
| 〃 | 〃 | 2022-06-20–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-24–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |