Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$524,601.652020 HON. J. LUIS CORREA ($127.30) · 2021 HON. J. LUIS CORREA ($15,882.58) · 2022 HON. J. LUIS CORREA ($508,591.77) · Median member: $494,470.34
2022 so far$1,487,487.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $365,893.96 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. J. LUIS CORREA | 2020 | $127.30 |
| 2021 HON. J. LUIS CORREA | 2021 | $15,882.58 |
| 2022 HON. J. LUIS CORREA | 2022 | $508,591.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,893.96 |
| 2 | Rent, communications and utilities | Itemized | $34,192.08 |
| 3 | Printing and franked mail | Itemized | $80,884.48 |
| 4 | Travel | Itemized | $19,696.33 |
| 5 | Equipment | Itemized | $741.00 |
| 6 | Supplies and materials | Itemized | $23,193.80 |
| Member total | $524,601.65 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $76,000.02 |
| CHIEF OF STAFF | 2 | $42,975.28 |
| LEGISLATIVE DIRECTOR | 1 | $38,250.66 |
| PART-TIME EMPLOYEE | 2 | $36,999.98 |
| LEGISLATIVE ASSISTANT | 1 | $32,916.33 |
| COMMUNITY LIAISON | 1 | $32,000.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $32,000.00 |
| FIELD REPRESENTATIVE | 1 | $27,000.00 |
| STAFF ASSISTANT | 1 | $24,500.01 |
| SHARED EMPLOYEE | 2 | $12,710.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $3,541.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,316.67 |
| SCHEDULER | 1 | $2,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,683.34 |
| Payroll total | 22 | $365,893.96 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025818 | 2022-10-05 | 2022-11-01–2022-11-30 | UTILITIES | GC PIVOTAL LLC | $501.20 |
| X0020935 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | GC PIVOTAL LLC | $493.79 |
| X0027507 | 2022-10-17 | 2022-08-22–2022-09-21 | UTILITIES | AT&T CORP | $134.14 |
| X0027742 | 2022-10-18 | 2022-07-22–2022-08-21 | UTILITIES | AT&T CORP | $150.79 |
| X0027743 | 2022-10-18 | 2022-01-22–2022-02-21 | UTILITIES | AT&T CORP | $148.31 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.91 |
| X0028591 | 2022-10-25 | 2022-09-07–2022-10-06 | UTILITIES | IndividualName withheld | $566.54 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68,633.64 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.63 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,297.94 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.17 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.98 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| X0024920 | 2022-10-24 | 2022-09-05–2022-09-07 | ADVERTISEMENTS | CITIBANK -FACEBK 478MZG3PH2 | $349.93 |
| 〃 | 〃 | 2022-09-03–2022-09-06 | ADVERTISEMENTS | CITIBANK -FACEBK M2KYNHKNH2 | $900.00 |
| X0030689 | 2022-12-05 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,925.00 |
Travel, line by line104 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024411 | 2022-10-03 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$217.00 |
| 〃 | 〃 | 2022-08-06–2022-08-06 | TAXI/RIDE SHARE | 〃 | $21.41 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | TAXI/RIDE SHARE | 〃 | $21.76 |
| X0024414 | 2022-10-03 | 2022-08-12–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | TAXI/RIDE SHARE | 〃 | $24.89 |
| X0016244 | 2022-10-04 | 2022-08-06–2022-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $578.60 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | 〃 | $12.64 |
| X0017419 | 2022-10-04 | 2022-06-03–2022-06-03 | WI-FI ON TRAVEL | CITIBANK | $29.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025205 | 2022-10-04 | 2022-09-14–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-12–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-23–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0027408 | 2022-10-17 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $21.33 |
| X0027410 | 2022-10-17 | 2022-09-28–2023-09-28 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $386.16 |
| X0024920 | 2022-10-24 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F0LC7JB1 | $516.61 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | FOOD & BEVERAGE | IndividualName withheld | $54.97 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | FOOD & BEVERAGE | IndividualName withheld | $133.44 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $89.15 |