Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$531,808.012025 HON. LUZ M. RIVAS ($531,808.01) · Median member: $486,747.22
2025 so far$1,610,796.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $383,956.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $531,808.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,956.98 |
| 2 | Contractual services | Itemized | $17,834.16 |
| 3 | Rent, communications and utilities | Itemized | $28,464.80 |
| 4 | Printing and franked mail | Itemized | $37,333.26 |
| 5 | Travel | Itemized | $24,886.31 |
| 6 | Equipment | Itemized | $20,568.84 |
| 7 | Supplies and materials | Itemized | $18,763.66 |
| Member total | $531,808.01 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,524.99 |
| DISTRICT DIRECTOR | 1 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| SCHEDULER | 1 | $23,199.99 |
| CONSTITUENT SERVICES REP/CASEW | 1 | $20,750.01 |
| FIELD REPRESENTATIVE | 1 | $20,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,300.00 |
| DIGITAL PRESS / PRESS ASST | 1 | $17,250.00 |
| DO SCHEDULER/STAFF ASSIST | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $16,200.00 |
| SHARED EMPLOYEE | 2 | $8,744.01 |
| other titles | 5 | $7,288.00 |
| Payroll total | 22 | $383,956.98 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865680 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865681 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297780 | 2025-11-20 | 2025-10-23–2025-10-23 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $11,586.98 |
| X0294393 | 2025-12-11 | 2025-08-29–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1874919 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0302105 | 2025-12-29 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.80 |
| X0296710 | 2025-11-13 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.04 |
| X0299219 | 2025-11-18 | 2025-09-23–2025-09-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $4,090.00 |
| 1871929 | 2025-11-21 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| 1871930 | 2025-11-21 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.93 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.98 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.09 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.39 |
| X0291968 | 2025-10-01 | 2025-09-17–2025-09-17 | ADVERTISEMENTS | THE AEJ GROUP LLC | $15,530.70 |
| X0297235 | 2025-11-17 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,740.00 |
| X0297904 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,425.92 |
| X0307566 | 2025-12-15 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $90.65 |
| MED0147470 | 2025-12-18 | 2025-12-02–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.50 |
| X0309737 | 2025-12-29 | 2025-11-30–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $407.88 |
| X0310823 | 2025-12-31 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.15 |
Travel, line by line100 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288942 | 2025-10-01 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $50.03 |
| X0233808 | 2025-11-13 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $35.00 |
| X0295211 | 2025-11-13 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $8.54 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $25.35 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $80.80 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.65 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $19.18 |
| X0295216 | 2025-11-13 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $60.60 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $30.12 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867875 | 2025-11-14 | 2025-09-23–2025-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,845.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0288386 | 2025-12-17 | 2025-08-22–2025-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,187.96 |
| 〃 | 〃 | 2025-08-04–2025-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -LG ELECTRONICS USA INC | $4,875.98 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296213 | 2025-11-13 | 2025-09-24–2025-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $37.90 |
| X0299559 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1871863 | 2025-11-21 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | MARK WEISS ASSOCIATES | $254.14 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.14 |
| X0305202 | 2025-12-03 | 2025-06-01–2025-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $2,100.00 |
| FRM0147201 | 2025-12-05 | 2025-07-29–2025-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0294393 | 2025-12-11 | 2025-09-10–2025-09-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL KU42K5CU3 | $62.98 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV6VX04V3 | $25.04 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $220.87 |