Representative · CA · Democrat · bioguide R000620
Luz M. Rivas
In office since 2025
Spent this quarter$481,070.402025 HON. LUZ M. RIVAS ($20,094.00) · 2026 HON. LUZ M. RIVAS ($460,976.40) · Median member: $445,551.61
2026 so far$832,622.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,962.23 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LUZ M. RIVAS | 2025 | $20,094.00 |
| 2026 HON. LUZ M. RIVAS | 2026 | $460,976.40 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,962.23 |
| 2 | Contractual services | Itemized | $6,831.27 |
| 3 | Rent, communications and utilities | Itemized | $52,451.50 |
| 4 | Printing and franked mail | Itemized | $42,209.53 |
| 5 | Travel | Itemized | $32,635.59 |
| 6 | Equipment | Itemized | $2,592.29 |
| 7 | Supplies and materials | Itemized | $11,309.93 |
| 8 | Other | Itemized | $78.06 |
| Member total | $481,070.40 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DC SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP/CASEW | 1 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.01 |
| LEGISLATIVE CORR/LEGISLATIVE A | 1 | $16,250.01 |
| DO SCHEDULER/STAFF ASSIST | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,902.77 |
| DIGITAL PRESS / PRESS ASST | 1 | $13,855.55 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 10 | $9,453.89 |
| Payroll total | 26 | $332,962.23 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342329 | 2026-04-21 | 2026-03-17–2026-03-17 | SECURITY SERVICE | HACKETT SECURITY INC | $6,091.98 |
| X0347866 | 2026-05-19 | 2026-03-29–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0353407 | 2026-05-29 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $273.60 |
| X0352535 | 2026-05-30 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $130.50 |
| X0361189 | 2026-06-24 | 2026-05-05–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $261.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339862 | 2026-04-08 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,809.90 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $456.06 |
| X0338935 | 2026-05-15 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $555.94 |
| X0347866 | 2026-05-19 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,241.75 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.92 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $789.77 |
| X0340026 | 2026-04-07 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.00 |
| X0342304 | 2026-04-16 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0342872 | 2026-04-21 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $33,625.69 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0350718 | 2026-05-14 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $65.99 |
| X0338935 | 2026-05-15 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN IMAGE CUBE INC | $363.39 |
Travel, line by line113 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339388 | 2026-04-07 | 2026-03-07–2026-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $35.96 |
| X0340461 | 2026-04-07 | 2026-03-30–2026-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $22.56 |
| X0339362 | 2026-04-08 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $2.18 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $38.35 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $16.54 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $24.00 |
| X0340735 | 2026-04-08 | 2026-03-01–2026-03-01 | MEALS | IndividualName withheld | $6.55 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1911865 | 2026-06-04 | 2025-12-18–2025-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,452.29 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336930 | 2026-04-07 | 2026-01-27–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME SU14L0673 | $14.99 |
| X0340736 | 2026-04-08 | 2026-02-26–2026-02-26 | HABITATION EXPENSE | IndividualName withheld | $55.23 |
| X0343512 | 2026-04-20 | 2026-04-09–2026-04-09 | HABITATION EXPENSE | IndividualName withheld | $348.66 |
| RMS0150648 | 2026-04-30 | 2026-03-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.12 |
| X0347327 | 2026-05-06 | 2026-04-24–2026-04-24 | HABITATION EXPENSE | IndividualName withheld | $1,284.62 |
| X0346658 | 2026-05-13 | 2026-04-23–2026-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0345100 | 2026-05-14 | 2026-02-13–2026-02-13 | WATER | IndividualName withheld | $4.89 |
| X0345105 | 2026-05-14 | 2026-03-12–2026-03-12 | WATER | IndividualName withheld | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.10 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339883 | 2026-04-07 | 2025-12-09–2025-12-09 | FREIGHT CHARGES | IndividualName withheld | $78.06 |