Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$566,011.992022 HON. J. LUIS CORREA ($212,507.12) · 2023 HON. J. LUIS CORREA ($353,504.87) · Median member: $417,256.24
2023 so far$353,504.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $317,541.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | $212,507.12 |
| 2023 HON. J. LUIS CORREA | 2023 | $353,504.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,541.65 |
| 2 | Contractual services | Itemized | $14,537.78 |
| 3 | Rent, communications and utilities | Itemized | $29,176.47 |
| 4 | Printing and franked mail | Itemized | $158,573.57 |
| 5 | Travel | Itemized | $21,210.78 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $24,230.74 |
| Member total | $566,011.99 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $47,500.02 |
| CHIEF OF STAFF | 2 | $43,909.44 |
| LEGISLATIVE ASSISTANT | 2 | $29,475.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,749.99 |
| PART-TIME EMPLOYEE | 4 | $22,999.98 |
| STAFF ASSISTANT | 3 | $21,513.90 |
| COMMUNITY LIAISON | 2 | $21,500.00 |
| FIELD REP/DISTRICT SCHEDULER | 2 | $21,500.00 |
| FIELD REPRESENTATIVE | 2 | $20,500.00 |
| SCHEDULER | 2 | $15,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $13,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 4 | $9,450.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $8,383.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,149.99 |
| other titles | 4 | $2,743.33 |
| Payroll total | 42 | $317,541.65 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633277 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1638310 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0052435 | 2023-03-01 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1644228 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0059689 | 2023-03-29 | 2023-02-24–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $31.79 |
| 〃 | 〃 | 2023-02-24–2024-06-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $105.99 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0048228 | 2023-02-03 | 2023-03-01–2023-03-31 | UTILITIES | GTT AMERICAS LLC | $613.28 |
| 1639085 | 2023-02-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| 1639086 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,292.00 |
| X0051086 | 2023-02-23 | 2023-01-07–2023-02-06 | UTILITIES | IndividualName withheld | $655.65 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,618.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.17 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.67 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,207.80 |
| X0053270 | 2023-03-01 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0053236 | 2023-03-09 | 2023-02-23–2023-02-23 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,196.55 |
| 1642999 | 2023-03-16 | 2023-02-23–2023-02-23 | FRANKABLE PRINTING & REPROD | BOUCHARD GOLD COMMUNICATIONS LLC | $4,212.48 |
| X0059195 | 2023-03-22 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $204.00 |
| MED0123584 | 2023-03-28 | 2023-03-03–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| X0059687 | 2023-03-28 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $42.61 |
| X0060445 | 2023-03-28 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046095 | 2023-02-02 | 2023-01-11–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.98 |
| X0047727 | 2023-02-02 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $21.72 |
| X0047366 | 2023-02-03 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PARKING | IndividualName withheld | $10.00 |
| X0038078 | 2023-02-13 | 2023-02-08–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.19 |
| X0050270 | 2023-02-13 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $154.90 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$154.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $69.58 |
| X0052037 | 2023-02-27 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $204.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042890 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.98 |
| X0045981 | 2023-02-01 | 2023-01-14–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $38.99 |
| X0046548 | 2023-02-09 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US G93KB07H3 | $127.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $234.58 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806734636159 | $1,159.96 |
| 〃 | 〃 | 2023-01-21–2024-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-01-14–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2023-01-21–2023-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $186.84 |
| 〃 | 〃 | 2023-01-31–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.99 |