Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$430,190.582025 HON. LUZ M. RIVAS ($430,190.58) · Median member: $432,916.48
2025 so far$1,078,988.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $323,782.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $430,190.58 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,782.63 |
| 2 | Contractual services | Itemized | $6,310.77 |
| 3 | Rent, communications and utilities | Itemized | $24,604.59 |
| 4 | Printing and franked mail | Itemized | $29,791.20 |
| 5 | Travel | Itemized | $18,606.49 |
| 6 | Equipment | Itemized | $6,151.67 |
| 7 | Supplies and materials | Itemized | $20,943.23 |
| Member total | $430,190.58 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,474.99 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| SCHEDULER | 1 | $20,000.00 |
| CONSTITUENT SERVICES REP/CASEW | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $17,144.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| DIGITAL PRESS / PRESS ASST | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| DO SCHEDULER/STAFF ASSIST | 2 | $8,597.23 |
| SHARED EMPLOYEE | 1 | $7,000.01 |
| other titles | 8 | $11,316.00 |
| Payroll total | 24 | $323,782.63 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261432 | 2025-07-02 | 2025-04-28–2025-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 1844489 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278904 | 2025-08-04 | 2025-06-28–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1851206 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269600 | 2025-09-15 | 2025-05-29–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1857627 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261432 | 2025-07-02 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,171.40 |
| 1845259 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| X0271787 | 2025-07-25 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,337.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.75 |
| X0277272 | 2025-08-01 | 2025-07-22–2025-07-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,614.40 |
| 1851973 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.11 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| X0272699 | 2025-07-17 | 2025-07-02–2025-07-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,150.08 |
| X0274574 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0275675 | 2025-07-24 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0276411 | 2025-07-29 | 2025-07-21–2025-07-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,500.00 |
| X0277277 | 2025-07-31 | 2025-07-22–2025-07-22 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,976.96 |
| X0280057 | 2025-08-05 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $499.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.20 |
Travel, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270332 | 2025-07-08 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.29 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,397.19 |
| X0270976 | 2025-07-08 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $22.03 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $33.37 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271168 | 2025-07-23 | 2025-05-01–2025-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -LG ELECTRONICS USA INC | $2,331.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,108.68 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261432 | 2025-07-02 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N227Y9KG0 | $202.06 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB8U11RB2 | $129.89 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN61O7UI2 | $40.97 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW2509AI2 | $37.67 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW3XA57J1 | $678.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW4KX9NV0 | $60.82 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW51F9WO0 | $69.18 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q860M3KU3 | $85.15 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com NI9CU3YA0 | $131.97 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | HABITATION EXPENSE | IndividualName withheld | $514.10 |