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 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$413,414.552025 HON. J. LUIS CORREA ($85,851.91) · 2026 HON. J. LUIS CORREA ($327,562.64) · Median member: $497,960.53
2026 so far$327,562.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $292,665.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. J. LUIS CORREA | 2025 | $85,851.91 |
| 2026 HON. J. LUIS CORREA | 2026 | $327,562.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,665.38 |
| 2 | Contractual services | Itemized | $7,110.23 |
| 3 | Rent, communications and utilities | Itemized | $27,535.11 |
| 4 | Printing and franked mail | Itemized | $59,869.62 |
| 5 | Travel | Itemized | $10,302.57 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $15,070.64 |
| Member total | $413,414.55 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,476.12 |
| CASEWORKER | 3 | $31,958.33 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $25,250.01 |
| LEGISLATION DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $21,011.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| SCHEDULER | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,562.50 |
| COMMUNITY LIAISON | 2 | $17,874.99 |
| FIELD REPRESENTATIVE | 2 | $17,874.99 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| SHARED EMPLOYEE | 5 | $13,194.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,354.99 |
| other titles | 3 | $5,441.66 |
| Payroll total | 39 | $292,665.38 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883660 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0320501 | 2026-01-23 | 2025-12-21–2026-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1889756 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323446 | 2026-03-03 | 2026-01-21–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $89.00 |
| 1896464 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331532 | 2026-03-20 | 2026-02-21–2026-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0306949 | 2026-01-26 | 2025-11-21–2025-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0306706 | 2026-01-27 | 2025-09-12–2025-09-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
| X0321177 | 2026-02-02 | 2025-12-06–2025-12-06 | JANITORIAL AND MAINT SERV | CITIBANK -4TE FACILITRON | $788.87 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $171.25 |
| X0320403 | 2026-02-03 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.01 |
| X0327540 | 2026-02-18 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $398.02 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,086.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.76 |
| MED0149091 | 2026-02-26 | 2026-01-16–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $550.00 |
| X0336316 | 2026-03-25 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $398.02 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.92 |
| LAW0148027 | 2026-01-13 | 2026-01-06–2026-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0320288 | 2026-01-21 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
| AC-22789 | 2026-01-26 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$366.00 |
| X0323867 | 2026-02-26 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $366.00 |
| X0329693 | 2026-03-02 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $14,181.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.17 |
| X0317479 | 2026-01-10 | 2025-12-01–2025-12-28 | ADVERTISEMENTS | IHEARTMEDIA | $3,963.80 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320403 | 2026-02-03 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.89 |
| X0324348 | 2026-02-03 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | CITIBANK | $77.41 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | 〃 | $31.59 |
| 1891344 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON J LUIS CORREA | $1,200.00 |
| X0323867 | 2026-02-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $296.31 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.40 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | 〃 | $40.47 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $15.82 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| X0323446 | 2026-03-03 | 2026-01-06–2026-01-06 | WARRANTIES | IndividualName withheld | $120.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.62 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.34 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $702.04 |
| X0323443 | 2026-02-27 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5E5ZS3TU3 | $95.96 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL J60Q451F3 | $217.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VU5OD4493 | $45.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$30.08 |
| 〃 | 〃 | 2026-01-21–2027-01-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | IndividualName withheld | $112.42 |