2rows
$2,400.00paid 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 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$413,381.202022 HON. J. LUIS CORREA (−$198.24) · 2023 HON. J. LUIS CORREA (−$38.92) · 2024 HON. J. LUIS CORREA ($5,466.98) · 2025 HON. J. LUIS CORREA ($408,151.38) · Median member: $432,916.48
2025 so far$1,210,547.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $312,306.70 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. J. LUIS CORREA | 2022 | −$198.24 |
| 2023 HON. J. LUIS CORREA | 2023 | −$38.92 |
| 2024 HON. J. LUIS CORREA | 2024 | $5,466.98 |
| 2025 HON. J. LUIS CORREA | 2025 | $408,151.38 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,306.70 |
| 2 | Contractual services | Itemized | $7,032.49 |
| 3 | Rent, communications and utilities | Itemized | $34,710.59 |
| 4 | Printing and franked mail | Itemized | $27,509.79 |
| 5 | Travel | Itemized | $16,311.84 |
| 6 | Equipment | Itemized | $5,708.88 |
| 7 | Supplies and materials | Itemized | $9,800.91 |
| Member total | $413,381.20 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,958.34 |
| 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 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| SCHEDULER | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,625.02 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $9,450.00 |
| TEMPORARY EMPLOYEE | 1 | $8,500.00 |
| LEGISLATION DIRECTOR | 1 | $6,666.67 |
| other titles | 14 | $9,544.17 |
| Payroll total | 34 | $312,306.70 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844304 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0261614 | 2025-07-30 | 2025-03-31–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PRIMO BRANDS/WATERSERV | $94.99 |
| X0269684 | 2025-08-14 | 2025-06-14–2025-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| 1851023 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0276821 | 2025-08-19 | 2025-06-07–2025-06-07 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -4TE FACILITRON | $681.51 |
| 1857445 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845452 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,561.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.63 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $520.00 |
| X0276812 | 2025-07-30 | 2025-05-07–2025-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $327.70 |
| X0277052 | 2025-07-31 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $347.25 |
| X0275417 | 2025-08-01 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,960.00 |
| 1852165 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.34 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $962.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.73 |
| X0272296 | 2025-07-11 | 2025-05-26–2025-06-29 | ADVERTISEMENTS | IHEARTMEDIA | $7,251.34 |
| X0279458 | 2025-08-08 | 2025-07-31–2025-07-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4,635.00 |
| X0269684 | 2025-08-14 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $724.56 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $45.89 |
| X0281565 | 2025-08-15 | 2025-06-30–2025-07-27 | ADVERTISEMENTS | IHEARTMEDIA | $5,651.86 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268991 | 2025-07-09 | 2025-06-11–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.81 |
| X0268987 | 2025-07-10 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $3.56 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $56.57 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $87.15 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | MEALS | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2025-05-30–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $26.28 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $23.46 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $44.86 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| 1860700 | 2025-09-18 | 2025-05-07–2025-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,967.88 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268990 | 2025-07-09 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.49 |
| X0270461 | 2025-07-16 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH2G11M42 | $82.35 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| X0275289 | 2025-07-25 | 2025-06-07–2025-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.51 |
| X0259822 | 2025-07-30 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $63.92 |
| X0261614 | 2025-07-30 | 2025-03-27–2025-04-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $134.70 |
| 〃 | 〃 | 2025-04-11–2025-04-25 | FOOD & BEVERAGE | 〃 | $54.54 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| X0276814 | 2025-07-30 | 2025-05-07–2025-05-07 | HABITATION EXPENSE | CITIBANK -THE MONEYMAN GALLERY | $135.38 |
| X0276816 | 2025-07-30 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $113.28 |