Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$310,393.892025 HON. LUZ M. RIVAS ($310,393.89) · Median member: $451,616.33
2025 so far$310,393.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $227,981.91 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $310,393.89 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,981.91 |
| 2 | Contractual services | Itemized | $6,247.18 |
| 3 | Rent, communications and utilities | Itemized | $24,082.98 |
| 4 | Printing and franked mail | Itemized | $5,532.20 |
| 5 | Travel | Itemized | $4,562.47 |
| 6 | Equipment | Itemized | $9,133.40 |
| 7 | Supplies and materials | Itemized | $32,853.75 |
| Member total | $310,393.89 |
Staff, by title12 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,908.54 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,555.56 |
| SCHEDULER | 1 | $18,600.00 |
| CONSTITUENT SERVICES REP/CASEW | 1 | $16,888.90 |
| FIELD REPRESENTATIVE | 1 | $16,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $16,277.77 |
| STAFF ASSISTANT | 1 | $13,222.23 |
| SHARED EMPLOYEE | 1 | $5,888.90 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,640.00 |
| Payroll total | 12 | $227,981.91 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804381 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812434 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238535 | 2025-03-13 | 2025-01-29–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-02-26–2025-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 1817612 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| GLA0140027 | 2025-01-30 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,636.25 |
| 1813230 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,986.59 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $597.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,325.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $149.75 |
| X0237138 | 2025-03-13 | 2025-01-07–2025-01-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $4,284.96 |
| 1818400 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| X0240962 | 2025-03-21 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0229996 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $375.50 |
| X0238791 | 2025-03-12 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,672.00 |
| X0239126 | 2025-03-12 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0240327 | 2025-03-14 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0141543 | 2025-03-27 | 2025-03-07–2025-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $420.00 |
Travel, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229504 | 2025-02-07 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.60 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $720.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.90 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$720.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | 〃 | $667.87 |
| X0234402 | 2025-02-26 | 2025-02-07–2025-02-07 | MEALS | IndividualName withheld | $20.86 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.94 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.65 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1818576 | 2025-03-14 | 2025-02-18–2025-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,245.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2025-03-14–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.81 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,304.72 |
| X0227667 | 2025-02-06 | 2025-01-15–2025-01-15 | WATER | IndividualName withheld | $22.42 |
| X0230710 | 2025-02-06 | 2025-01-31–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,600.00 |
| X0231448 | 2025-02-21 | 2025-02-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,434.61 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.33 |
| X0238694 | 2025-03-12 | 2025-02-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,588.00 |
| X0237138 | 2025-03-13 | 2025-02-06–2025-02-06 | WATER | CITIBANK -USHR CATERING | $44.84 |
| X0238535 | 2025-03-13 | 2025-01-29–2027-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $120.00 |