Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$634,453.632025 HON. LUZ M. RIVAS ($262,808.03) · 2026 HON. LUZ M. RIVAS ($371,645.60) · Median member: $497,960.53
2026 so far$371,645.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $313,157.42 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $262,808.03 |
| 2026 HON. LUZ M. RIVAS | 2026 | $371,645.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,157.42 |
| 2 | Contractual services | Itemized | $29,345.51 |
| 3 | Rent, communications and utilities | Itemized | $42,109.28 |
| 4 | Printing and franked mail | Itemized | $92,918.44 |
| 5 | Travel | Itemized | $25,944.19 |
| 6 | Equipment | Itemized | $27,340.18 |
| 7 | Supplies and materials | Itemized | $103,638.61 |
| Member total | $634,453.63 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| DISTRICT DIRECTOR | 2 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.00 |
| FIELD REPRESENTATIVE | 3 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.00 |
| DC SCHEDULER | 3 | $17,536.11 |
| CONSTITUENT SERVICES REP/CASEW | 2 | $17,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $16,250.00 |
| DIGITAL PRESS / PRESS ASST | 2 | $14,499.99 |
| DO SCHEDULER/STAFF ASSIST | 2 | $14,250.00 |
| LEGISLATIVE CORR/LEGISLATIVE A | 1 | $11,416.67 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,721.33 |
| other titles | 7 | $12,400.00 |
| Payroll total | 40 | $313,157.42 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883649 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884710 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0324801 | 2026-02-19 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $684.00 |
| X0323270 | 2026-02-25 | 2025-12-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0333189 | 2026-03-11 | 2026-02-25–2026-02-25 | SECURITY SERVICE | HACKETT SECURITY INC | $2,481.39 |
| X0331682 | 2026-03-18 | 2026-01-29–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-02-26–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| X0336710 | 2026-03-26 | 2026-02-13–2026-02-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $120.00 |
| X0314985 | 2026-01-09 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.99 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-05–2026-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1890904 | 2026-02-23 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,066.67 |
| 1890905 | 2026-02-23 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $267.30 |
| MED0149091 | 2026-02-26 | 2026-02-02–2026-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1893403 | 2026-03-11 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$9,066.67 |
| 1893405 | 2026-03-11 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$8,500.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.75 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0320864 | 2026-01-26 | 2026-01-14–2026-01-14 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,299.20 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| X0326314 | 2026-02-18 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0323270 | 2026-02-25 | 2026-01-05–2026-03-29 | ADVERTISEMENTS | CITIBANK -OUTFRONT MEDIA | $14,780.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0330117 | 2026-03-06 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0331959 | 2026-03-06 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $498.96 |
Travel, line by line141 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318215 | 2026-01-14 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $29.22 |
| X0315995 | 2026-01-20 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.30 |
| X0321155 | 2026-01-29 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $49.59 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $46.44 |
| X0322409 | 2026-02-19 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.80 |
| X0325948 | 2026-02-20 | 2026-01-15–2026-01-16 | LODGING | CITIBANK | $353.42 |
| X0327832 | 2026-02-21 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $38.63 |
| X0318084 | 2026-02-23 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.30 |
| X0323697 | 2026-02-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.40 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$206.40 |
Equipment, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| X0314318 | 2026-01-06 | 2025-12-19–2025-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,674.00 |
| X0311462 | 2026-01-21 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,794.00 |
| MNT0148446 | 2026-01-30 | 2025-11-14–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.83 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0312731 | 2026-01-30 | 2025-09-12–2025-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,509.95 |
| X0326853 | 2026-02-19 | 2025-12-29–2025-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,338.00 |
| X0306863 | 2026-02-24 | 2025-11-20–2025-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,252.40 |
Supplies and materials, line by line89 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322081 | 2026-01-28 | 2026-01-23–2026-04-23 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.45 |
| FRM0148697 | 2026-02-10 | 2025-09-12–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0325998 | 2026-02-21 | 2025-12-17–2025-12-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H78QE49M3 | $110.89 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.74 |
| X0333250 | 2026-03-12 | 2026-01-29–2026-01-29 | HABITATION EXPENSE | IndividualName withheld | $245.25 |
| X0331682 | 2026-03-18 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DO8WV9BY3 | $18.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.60 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | HABITATION EXPENSE | IndividualName withheld | $235.39 |
| 〃 | 〃 | 2025-12-27–2026-01-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $28.08 |