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$397,044.362025 HON. J. LUIS CORREA ($17,590.59) · 2026 HON. J. LUIS CORREA ($379,453.77) · Median member: $445,551.61
2026 so far$707,016.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $287,058.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. J. LUIS CORREA | 2025 | $17,590.59 |
| 2026 HON. J. LUIS CORREA | 2026 | $379,453.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,058.60 |
| 2 | Contractual services | Itemized | $6,431.41 |
| 3 | Rent, communications and utilities | Itemized | $27,946.92 |
| 4 | Printing and franked mail | Itemized | $46,944.34 |
| 5 | Travel | Itemized | $17,648.05 |
| 6 | Equipment | Itemized | $741.00 |
| 7 | Supplies and materials | Itemized | $10,274.04 |
| Member total | $397,044.36 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| CASEWORKER | 2 | $32,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATION DIRECTOR | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,166.66 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,562.50 |
| COMMUNITY LIAISON | 1 | $17,874.99 |
| FIELD REPRESENTATIVE | 1 | $17,874.99 |
| LEGIS COR/DEP PRESS SEC | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,125.01 |
| PART-TIME EMPLOYEE | 2 | $10,500.01 |
| SHARED EMPLOYEE | 2 | $9,450.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,569.44 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $5,500.00 |
| other titles | 10 | $6,810.00 |
| Payroll total | 29 | $287,058.60 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339330 | 2026-04-13 | 2026-03-21–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1901478 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907713 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0358523 | 2026-06-08 | 2026-04-21–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0358726 | 2026-06-09 | 2026-05-07–2026-05-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5.86 |
| X0358524 | 2026-06-10 | 2026-05-18–2026-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-05-21–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1914039 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356108 | 2026-06-15 | 2025-12-06–2025-12-06 | JANITORIAL AND MAINT SERV | CITIBANK -4TE FACILITRON | $242.73 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322926 | 2026-04-20 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,155.00 |
| X0339032 | 2026-04-22 | 2026-01-30–2026-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $140.00 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.76 |
| X0346536 | 2026-04-28 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $397.83 |
| X0351298 | 2026-05-25 | 2026-04-07–2026-05-06 | UTILITIES | IndividualName withheld | $397.91 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.76 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.92 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,880.35 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.29 |
| X0341199 | 2026-04-04 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0344367 | 2026-04-21 | 2026-03-07–2026-03-31 | ADVERTISEMENTS | IHEARTMEDIA | $11,999.04 |
| X0344371 | 2026-04-21 | 2026-03-05–2026-04-03 | ADVERTISEMENTS | CONEXION PUBLIC ENGAGEMENT LLC | $25,000.00 |
| X0344882 | 2026-04-21 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| LAW0150555 | 2026-04-29 | 2026-04-27–2026-04-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338032 | 2026-04-06 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.54 |
| X0338804 | 2026-04-07 | 2026-03-03–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.66 |
| X0339537 | 2026-04-10 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $521.39 |
| X0337731 | 2026-04-15 | 2026-03-07–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.61 |
| X0341725 | 2026-04-16 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| 〃 | 〃 | 2026-03-25–2026-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $646.80 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.40 |
| 〃 | 〃 | 2026-03-29–2026-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $850.39 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341200 | 2026-04-06 | 2026-04-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $312.00 |
| X0339330 | 2026-04-13 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B96CZ7RK0 | $25.98 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD56N3BO1 | $63.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $71.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0339032 | 2026-04-22 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B56YN7QO1 | $17.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B57JR3821 | $34.07 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP6ED91X1 | $42.00 |