Campaign Finance
2022 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
$1,293,189.19
Money raised during the selected cycle.
Total Disbursements
$918,746.97
Money spent during the selected cycle.
Cash on Hand
$1,520,142.93
Cash on hand at the close of the reporting period.
Debt Owed
$9,048.98
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $388,495.18 |
| PACs / other committees | Committee-origin contributions | $904,694.01 |
| 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, LOU DEM | H6CA46116 | C | H CA 46 | $1,293,189.19 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LOU CORREA FOR CONGRESS SACRAMENTO, CA | C00578302 | H P | OC JOBS & EDUCATION | MARTINEZ, XAVIER |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 3 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 4 transactions | Q B | $10,000.00 |
| BLUE DOG POLITICAL ACTION COMMITTEE C00305318 | 6 transactions | Q U | $10,000.00 |
| BORDER HEALTH FEDERAL PAC C00415752 | 2 transactions | Q U | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 2 transactions | Q B | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 4 transactions | Q B | $10,000.00 |
| EDWARDS LIFESCIENCES POLITICAL ACTION COMMITTEE (A.K.A. EDWARDS PAC) C00411900 | 3 transactions | Q B | $10,000.00 |
| INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS POLITICAL ACTION LEAGUE C00007542 | 3 transactions | Q B | $10,000.00 |
| INTERNATIONAL PAPER POLITICAL ACTION COMMITTEE (IP-PAC) C00034405 | 2 transactions | Q B | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| MANUFACTURED HOUSING INSTITUTE PAC C00043463 | 3 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE C00126763 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 257 | $270,708.00 |
| TX | 12 | $22,750.00 |
| DC | 29 | $17,750.00 |
| NY | 14 | $11,660.00 |
| FL | 6 | $11,600.00 |
| MD | 11 | $9,650.00 |
| NV | 5 | $6,300.00 |
| MA | 1 | $5,600.00 |
| VA | 8 | $3,625.00 |
| MS | 1 | $2,000.00 |
| AZ | 1 | $1,200.00 |
| AA | 1 | $500.00 |
| AR | 1 | $500.00 |
| CT | 1 | $300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MAILING, POSTAGE AND FREIGHT FOR JUMBO CARDS 006 Campaign Materials | 1 | $82,402.80 |
| HOLIDAY CARDS PRODUCTION AND MAILING 001 Administrative/Salary/Overhead Expenses | 1 | $80,272.32 |
| CAMPAIGN CARDS AND MAILING SERVICES 006 Campaign Materials | 1 | $75,114.62 |
| AGENT BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 14 | $59,350.14 |
| ESTIMATED HOLIDAY CARD POSTAGE 001 Administrative/Salary/Overhead Expenses | 1 | $56,000.00 |
| CREDIT CARD BILL: SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 13 | $51,679.54 |
| AGENT BILL: SEE MEMO ITEMS 002 Travel Expenses | 2 | $37,870.47 |
| HOLIDAY CARDS AND ENVELOPES 001 Administrative/Salary/Overhead Expenses | 1 | $35,075.24 |
| AGENT BILL: SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 11 | $23,603.83 |
| BALANCE OF FEES FOR CARDS AND MAILING FOR 2020 GENERAL ELECTION 003 Solicitation and Fundraising Expenses | 1 | $16,955.87 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR OCTOBER, NOVEMBER AND DECEMBER 003 Solicitation and Fundraising Expenses | 1 | $13,500.00 |
| SIGNS 006 Campaign Materials | 1 | $9,515.68 |
| JAN AND FEB FUNDRAISING 003 Solicitation and Fundraising Expenses | 1 | $9,000.00 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR APRIL 003 Solicitation and Fundraising Expenses | 2 | $9,000.00 |
| PROFESSIONAL FUNDRAISING CONSULTING FEES FOR APRIL AND MAY 2022 003 Solicitation and Fundraising Expenses | 1 | $9,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THINK INC EL DORADO HILLS, CA | 3 | $237,789.74 |
| HM CONSULTING SILVER SPRINGS, MD | 33 | $160,632.77 |
| CHASE CARDMEMBER SERVICE CAROL STREAM, IL | 24 | $116,053.88 |
| THINK DESIGN, PRINT, MAIL EL DORADO HILLS, CA | 3 | $108,031.11 |
| MEYER-BORST, KATHARINE ORANGE, CA | 5 | $27,000.00 |
| DAISY CAMPOS CONSULTING SANTA ANA, CA | 6 | $22,000.00 |
| MARTINEZ & ASSOCIATES, INC. SACRAMENTO, CA | 24 | $15,511.50 |
| ARDA CAMPAIGNS LLC ANAHEIM, CA | 3 | $10,683.83 |
| ACT BLUE TECHNICAL SERVICES SOMERVILLE, MA | 79 | $10,124.14 |
| CALIFORNIA OUTDOOR GRAPHIC SERVICE SOUTH SANTA ANA, CA | 1 | $9,515.68 |
| 50 S ANAHEIM, LLC LOS ANGELES, CA | 2 | $6,576.00 |
| CITY OF SANTA ANA SANTA ANA, CA | 1 | $5,000.00 |
| JOAN OF ART SACRAMENTO, CA | 3 | $4,902.00 |
| NRAF CHICAGO, IL | 1 | $4,888.89 |
| OVERLAND STRATEGIES, LLC RIVERSIDE, CA | 1 | $3,336.00 |
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.