3rows
$3,600.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001110
J. Luis Correa
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 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$563,622.592024 HON. J. LUIS CORREA ($202,518.86) · 2025 HON. J. LUIS CORREA ($361,103.73) · Median member: $451,616.33
2025 so far$361,103.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $306,135.85 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. J. LUIS CORREA | 2024 | $202,518.86 |
| 2025 HON. J. LUIS CORREA | 2025 | $361,103.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,135.85 |
| 2 | Contractual services | Itemized | $35,010.00 |
| 3 | Rent, communications and utilities | Itemized | $28,781.50 |
| 4 | Printing and franked mail | Itemized | $146,111.40 |
| 5 | Travel | Itemized | $11,592.55 |
| 6 | Equipment | Itemized | $2,758.93 |
| 7 | Supplies and materials | Itemized | $33,232.36 |
| Member total | $563,622.59 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $40,625.01 |
| CASEWORKER | 4 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,562.50 |
| COMMUNITY LIAISON | 2 | $17,874.99 |
| FIELD REPRESENTATIVE | 2 | $17,874.99 |
| PART-TIME EMPLOYEE | 4 | $15,625.02 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,125.01 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| SHARED EMPLOYEE | 4 | $9,450.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,449.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,423.33 |
| Payroll total | 44 | $306,135.85 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804285 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812242 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817421 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231819 | 2025-02-11 | 2025-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| X0234085 | 2025-02-20 | 2024-12-17–2024-12-19 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $15,900.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225601 | 2025-01-17 | 2025-01-10–2025-01-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $540.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,588.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.17 |
| X0234718 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $830.17 |
| X0242291 | 2025-03-25 | 2025-03-17–2025-03-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,002.16 |
| X0243053 | 2025-03-26 | 2025-01-22–2025-02-21 | UTILITIES | AT&T CORP | $245.63 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| LAW0139713 | 2025-01-17 | 2025-01-09–2025-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $125.00 |
| X0230425 | 2025-02-11 | 2025-01-16–2025-01-26 | ADVERTISEMENTS | IHEARTMEDIA | $4,296.85 |
| X0240391 | 2025-03-17 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0242070 | 2025-03-24 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0242429 | 2025-03-25 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $14,112.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,743.61 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,689.52 |
| X0222786 | 2025-01-04 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $351.00 |
Travel, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226960 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| X0227132 | 2025-01-28 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $31.45 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $9.09 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $83.56 |
| X0229900 | 2025-01-31 | 2025-01-18–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.01 |
| X0229909 | 2025-01-31 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0229916 | 2025-02-03 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $14.38 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| X0228093 | 2025-01-27 | 2024-12-24–2025-12-24 | WARRANTIES | CDW GOVERNMENT LLC | $137.65 |
| X0228092 | 2025-01-29 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,880.28 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224615 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.82 |
| X0230221 | 2025-02-04 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG1GT3RY0 | $119.96 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG3GU8ZZ2 | $86.63 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $69.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $888.29 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $33.99 |
| X0237068 | 2025-03-11 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | CITIBANK | $186.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.29 |