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 2025
35 earlier →
Jul – Sep 2025Apr – 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$548,475.462025 HON. J. LUIS CORREA ($548,475.46) · Median member: $486,747.22
2025 so far$1,759,023.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $444,508.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. J. LUIS CORREA | 2025 | $548,475.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,508.18 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $27,552.06 |
| 4 | Printing and franked mail | Itemized | $54,834.16 |
| 5 | Travel | Itemized | $6,807.57 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $7,882.49 |
| Member total | $548,475.46 |
Staff, by title43 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,033.34 |
| CASEWORKER | 4 | $40,455.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $35,250.01 |
| LEGISLATION DIRECTOR | 2 | $32,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,625.00 |
| DISTRICT DIRECTOR | 2 | $28,562.50 |
| COMMUNITY LIAISON | 2 | $27,874.99 |
| FIELD REPRESENTATIVE | 2 | $27,874.99 |
| SCHEDULER | 2 | $27,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $26,999.99 |
| PART-TIME EMPLOYEE | 4 | $25,625.02 |
| STAFF ASSISTANT | 2 | $25,125.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $25,083.33 |
| SHARED EMPLOYEE | 5 | $20,244.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,749.17 |
| other titles | 3 | $4,755.83 |
| Payroll total | 43 | $444,508.18 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865316 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865317 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874741 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,637.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.76 |
| 1867570 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| X0298607 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $441.05 |
| 1867571 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $5,614.19 |
| X0299089 | 2025-11-20 | 2025-09-12–2025-09-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $157.00 |
| X0277937 | 2025-11-22 | 2025-05-12–2025-05-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.88 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.01 |
| X0248140 | 2025-10-06 | 2025-01-21–2025-01-21 | FRANKABLE PRINTING & REPROD | CITIBANK -AUDIO VIDEO PARTNERS INC | $393.30 |
| X0297352 | 2025-11-17 | 2025-09-01–2025-09-28 | ADVERTISEMENTS | IHEARTMEDIA | $7,087.44 |
| X0281575 | 2025-11-18 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $26,980.00 |
| X0301232 | 2025-11-21 | 2025-09-29–2025-10-26 | ADVERTISEMENTS | IHEARTMEDIA | $6,912.70 |
| X0277937 | 2025-11-22 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $503.42 |
| X0301907 | 2025-12-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $325.50 |
| X0301990 | 2025-12-19 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AUDIO VIDEO PARTNERS INC | $559.14 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295653 | 2025-10-06 | 2025-09-03–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.24 |
| X0296002 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0296013 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| X0300867 | 2025-11-17 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.30 |
| 〃 | 〃 | 2025-10-22–2025-10-22 | PARKING | IndividualName withheld | $2.00 |
| X0300880 | 2025-11-17 | 2025-10-23–2025-10-23 | PARKING | IndividualName withheld | $17.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $621.71 |
| X0300870 | 2025-11-17 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.88 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0299089 | 2025-11-20 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CY9AU4RU3 | $263.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | IndividualName withheld | $274.09 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $344.13 |
| 〃 | 〃 | 2025-08-27–2025-09-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $116.85 |