Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$338,404.432025 HON. LUZ M. RIVAS ($338,404.43) · Median member: $428,214.67
2025 so far$648,798.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,697.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $338,404.43 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,697.01 |
| 2 | Contractual services | Itemized | $7,005.29 |
| 3 | Rent, communications and utilities | Itemized | $22,309.20 |
| 4 | Printing and franked mail | Itemized | $9,871.73 |
| 5 | Travel | Itemized | $33,043.67 |
| 6 | Equipment | Itemized | $5,754.82 |
| 7 | Supplies and materials | Itemized | $13,722.71 |
| Member total | $338,404.43 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,000.00 |
| CONSTITUENT SERVICES REP/CASEW | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,533.33 |
| STAFF ASSISTANT | 1 | $12,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,232.00 |
| PART-TIME EMPLOYEE | 1 | $5,460.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $3,958.33 |
| CONSTITUENT SERVICE REP. | 1 | $2,527.78 |
| other titles | 3 | $2,902.22 |
| Payroll total | 21 | $246,697.01 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824518 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831429 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258079 | 2025-05-23 | 2025-03-29–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0258801 | 2025-05-23 | 2025-04-29–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $220.50 |
| 1837908 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0268108 | 2025-06-25 | 2025-05-08–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $601.20 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245073 | 2025-04-11 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.06 |
| 1825313 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $429.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.75 |
| 1832210 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| X0253270 | 2025-05-19 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $439.50 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.06 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.06 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.93 |
| X0246694 | 2025-04-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $172.50 |
| X0246699 | 2025-04-09 | 2025-03-28–2025-03-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,699.83 |
| X0245073 | 2025-04-11 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN IMAGE CUBE INC | $135.34 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN PRESS PRINT INC | $387.90 |
| X0251538 | 2025-04-29 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0254090 | 2025-05-07 | 2025-04-17–2025-04-17 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,750.00 |
| X0258080 | 2025-05-21 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | IMAGE CUBE INC | $311.69 |
Travel, line by line87 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238545 | 2025-04-03 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-06–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,152.95 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-02-05–2025-02-07 | LODGING | 〃 | $572.50 |
| 〃 | 〃 | 2025-03-05–2025-03-07 | LODGING | 〃 | $572.50 |
| X0245522 | 2025-04-09 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.82 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-19–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0245073 | 2025-04-11 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $41.34 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | WATER | CITIBANK -TARGET.COM | $16.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.96 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $86.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | WATER | CITIBANK -USHR CATERING | $44.84 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | 〃 | $67.26 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | WATER | 〃 | $22.42 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | 〃 | $22.42 |