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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$466,830.982024 HON. J. LUIS CORREA ($25,538.12) · 2025 HON. J. LUIS CORREA ($441,292.86) · Median member: $428,214.67
2025 so far$802,396.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $314,305.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. J. LUIS CORREA | 2024 | $25,538.12 |
| 2025 HON. J. LUIS CORREA | 2025 | $441,292.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,305.86 |
| 2 | Contractual services | Itemized | $9,975.00 |
| 3 | Rent, communications and utilities | Itemized | $57,933.05 |
| 4 | Printing and franked mail | Itemized | $34,296.27 |
| 5 | Travel | Itemized | $11,543.22 |
| 6 | Equipment | Itemized | $25,730.12 |
| 7 | Supplies and materials | Itemized | $13,047.46 |
| Member total | $466,830.98 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,625.01 |
| CASEWORKER | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $18,562.50 |
| COMMUNITY LIAISON | 1 | $17,874.99 |
| FIELD REPRESENTATIVE | 1 | $17,874.99 |
| PART-TIME EMPLOYEE | 2 | $15,625.02 |
| STAFF ASSISTANT | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,666.67 |
| SHARED EMPLOYEE | 3 | $13,450.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $12,191.66 |
| SCHEDULER | 1 | $7,583.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,020.00 |
| other titles | 6 | $6,373.33 |
| Payroll total | 34 | $314,305.86 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246688 | 2025-04-08 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,825.00 |
| 1824330 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831240 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837723 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246987 | 2025-04-08 | 2025-02-22–2025-03-21 | UTILITIES | AT&T CORP | $211.12 |
| X0249450 | 2025-04-20 | 2025-03-07–2025-04-06 | UTILITIES | IndividualName withheld | $831.45 |
| 1827918 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| 1827919 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| 1827920 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| 1827921 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,592.78 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.99 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.84 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.72 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.38 |
| X0237057 | 2025-04-15 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AWARDS BY PAUL | $75.43 |
| X0247315 | 2025-04-21 | 2025-02-24–2025-03-30 | ADVERTISEMENTS | IHEARTMEDIA | $7,366.07 |
| X0249130 | 2025-04-22 | 2025-01-27–2025-02-23 | ADVERTISEMENTS | IHEARTMEDIA | $7,087.04 |
| 1830906 | 2025-05-22 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0255239 | 2025-05-29 | 2025-03-31–2025-04-27 | ADVERTISEMENTS | IHEARTMEDIA | $5,624.99 |
Travel, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246219 | 2025-04-04 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0245606 | 2025-04-10 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | CAR RENTAL | 〃 | −$140.72 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | CAR RENTAL | 〃 | $190.72 |
| 1828402 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON J LUIS CORREA | $1,200.00 |
| X0244716 | 2025-05-02 | 2025-03-01–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.43 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 1837129 | 2025-06-11 | 2025-05-08–2025-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,010.13 |
| 1837134 | 2025-06-11 | 2025-05-06–2025-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,999.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,979.00 |
Supplies and materials, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246686 | 2025-04-07 | 2025-03-23–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $44.99 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0245606 | 2025-04-10 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK | $36.00 |
| X0229141 | 2025-04-15 | 2025-01-21–2026-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | FOOD & BEVERAGE | IndividualName withheld | $157.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $156.41 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $135.90 |
| 〃 | 〃 | 2025-01-12–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ORANGE COUNTY BUSINESS | $99.00 |
| 〃 | 〃 | 2025-01-22–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $44.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.11 |