Campaign Finance
2018 Cycle
J. Luis Correa
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,135,363.38
Money raised during the selected cycle.
Total Disbursements
$565,364.85
Money spent during the selected cycle.
Cash on Hand
$603,693.04
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $401,173.02 |
| PACs / other committees | Committee-origin contributions | $730,212.32 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CORREA, JOSE DEM | H6CA46116 | C | H CA 46 | $1,135,363.38 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LOU CORREA FOR CONGRESS SAN MARCOS, CA | C00578302 | H P | MARTINEZ, XAVUER R |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| HOLIDAY CARDS, MAILING SERVICES AND POSTAGE 001 Administrative/Salary/Overhead Expenses | 1 | $63,704.91 |
| CREDIT CARD BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 13 | $48,772.45 |
| CARDS, MAIL SERVICES AND POSTAGE 006 Campaign Materials | 1 | $47,438.77 |
| PROFESSIONAL FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses | 9 | $39,000.00 |
| AGENT BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 14 | $38,200.65 |
| MAILING OF HOLIDAY CARDS 001 Administrative/Salary/Overhead Expenses | 1 | $34,743.66 |
| AGENT BILL: SEE MEMO ITEMS 006 Campaign Materials | 4 | $22,325.78 |
| FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses | 4 | $17,000.00 |
| MONTHLY FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 3 | $12,000.00 |
| MONTHLY FEES 001 Administrative/Salary/Overhead Expenses | 7 | $11,250.00 |
| ADDITIONAL POSTAGE FOR CARD MAILING 001 Administrative/Salary/Overhead Expenses | 1 | $10,756.50 |
| MONTHLY FUNDRAISING FEES 001 Administrative/Salary/Overhead Expenses | 2 | $9,000.00 |
| CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses | 55 | $8,104.77 |
| FUNDRAISING FEES 001 Administrative/Salary/Overhead Expenses | 2 | $8,000.00 |
| MONTHLY FUNDRAISING FEE 001 Administrative/Salary/Overhead Expenses | 2 | $8,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THINK DESIGN, PRINT, MAIL EL DORADO HILLS, CA | 3 | $116,876.57 |
| HM CONSULTING SILVER SPRINGS, MD | 32 | $85,605.99 |
| CHASE CARDMEMBER SERVICE PALATINE, IL | 22 | $82,781.42 |
| MEYER-BORST, KATHARINE ORANGE, CA | 18 | $79,500.00 |
| MERCURY MAILING SYSTEMS INC LOS ANGELES, CA | 2 | $45,500.16 |
| LG CAMPAIGNS SACRAMENTO, CA | 3 | $16,592.89 |
| CHASE CARDMEMBER SERVICE CAROL STREAM, IL | 2 | $12,462.10 |
| MARTINEZ & ASSOCIATES, INC. SAN MARCOS, CA | 25 | $11,793.00 |
| ACT BLUE TECHNICAL SERVICES SOMERVILLE, MA | 69 | $9,261.59 |
| HM CONSULTING WASHINGTON, DC | 2 | $8,000.00 |
| LEMUS, GABRIELA SANTA ANA, CA | 13 | $7,105.93 |
| NGP VAN PITTSBURGH, PA | 2 | $4,650.00 |
| VIEN DONG WESTMINSTER, CA | 5 | $4,010.00 |
| PRIMEPAY LA JOLLA, CA | 8 | $2,943.47 |
| NGP VAN WASHINGTON, DC | 1 | $2,325.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.