RIVAS, LUZ
U.S. House CA · C00857417 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$434K cash on hand · $30K/mo burn → 14.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-13 → 2026-05-13
4/12 categories filled · 6 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$114K across 12 months
Recent activity last 90 days
- ⚡ May 1, 2026 $5K to BLUE WAVE POLITICAL PARTNERS, LLC — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $7K to ROBINSON, HEATHER — 2×+ this campaign's average
- 🔄 May 13, 2026 $5K to RIVAS, LUZ — first disbursement after gap
- 🔄 May 4, 2026 $14K to BEHR COMMUNICATIONS, INC. — first disbursement after gap
- · May 13, 2026 $5K to STRATHDEE GROUP
- · May 13, 2026 $4K to ROBINSON, HEATHER
- · May 13, 2026 $30 to ActBlue Technical Services, Inc.
- · May 12, 2026 $500 to BABIOR, ADRIANNA
- · May 11, 2026 $12K to BEHR COMMUNICATIONS, INC.
- · May 10, 2026 $482 to ActBlue Technical Services, Inc.
- · May 4, 2026 $839 to Gusto, Inc.
- · May 4, 2026 $93 to Gusto, Inc.
- · May 3, 2026 $111 to ActBlue Technical Services, Inc.
- · May 1, 2026 $139 to BLUE WAVE POLITICAL PARTNERS, LLC
- · Apr 29, 2026 $0 to DEMOCRACY ENGINE, LLC
Vendors by service category 10 categories
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STRATHDEE GROUP 37% $101,007 34 disbs lapsed
Jan 12, 2024 → Dec 23, 2025 · avg gap 22d between disbursements · last disbursement 215d agoDate Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $5,000 Apr 22, 2026 — CATERING $1,202 Apr 2, 2026 — FUNDRAISING CONSULTING $5,000 Mar 13, 2026 — MEALS $33 Mar 5, 2026 — FUNDRAISING CONSULTING $5,000 Feb 18, 2026 — CATERING $379 Feb 11, 2026 — FUNDRAISING CONSULTING $5,000 Jan 28, 2026 — CATERING $400 Jan 8, 2026 — FUNDRAISING CONSULTING $5,000 Dec 23, 2025 Fundraising CATERING $1,793 -
BLUE WAVE POLITICAL PARTNERS, LLC 22% $59,884 28 disbs lapsed
Feb 7, 2024 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 1, 2026 — POSTAGE $139 May 1, 2026 — COMPLIANCE CONSULTING $5,000 Mar 4, 2026 — POSTAGE $37 Mar 4, 2026 — POSTAGE $61 Mar 4, 2026 — COMPLIANCE CONSULTING $2,500 Feb 5, 2026 — COMPLIANCE CONSULTING $2,500 Jan 8, 2026 — COMPLIANCE CONSULTING $2,500 Dec 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 3, 2025 Fundraising POSTAGE $8 Nov 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
DEM CONSULTING, INC. 12% $32,400 10 disbs lapsed
Jan 22, 2024 → Dec 6, 2024 · avg gap 35d between disbursements · last disbursement 597d agoDate Category Purpose Amount Dec 6, 2024 Fundraising FUNDRAISING CONSULTING $750 Nov 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Oct 16, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Aug 14, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING $5,250 Jul 8, 2024 Print & Mail POSTAGE $10 Apr 16, 2024 Fundraising FUNDRAISING CONSULTING $13,000 Mar 13, 2024 Fundraising FUNDRAISING CONSULTING $1,000 Feb 2, 2024 Fundraising FUNDRAISING CONSULTING $3,000 -
ROBINSON, HEATHER 12% $32,000 7 disbs lapsed
Apr 18, 2025 → Dec 2, 2025 · avg gap 38d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $3,500 Apr 22, 2026 — EVENT EXPENSES $1,958 Apr 9, 2026 — TRAVEL EXPENSES $1,664 Apr 9, 2026 — FUNDRAISING CONSULTING $3,500 Mar 13, 2026 — FUNDRAISING CONSULTING $7,000 Jan 4, 2026 — FUNDRAISING CONSULTING $3,500 Dec 15, 2025 Travel & Events EVENT EXPENSE $1,118 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 3, 2025 Print & Mail POSTAGE $10 -
ActBlue Technical Services, Inc. 6% $17,521 99 disbs lapsedinfrastructure
Dec 17, 2023 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD FEES $30 May 10, 2026 — CREDIT CARD FEES $482 May 3, 2026 — CREDIT CARD FEES $111 Apr 26, 2026 — CREDIT CARD FEES $111 Apr 19, 2026 — CREDIT CARD FEES $62 Apr 12, 2026 — CREDIT CARD FEES $163 Apr 5, 2026 — CREDIT CARD FEES $40 Mar 31, 2026 — CREDIT CARD FEES $325 Mar 29, 2026 — CREDIT CARD FEES $30 Mar 22, 2026 — CREDIT CARD FEES $6
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BEHR COMMUNICATIONS, INC. 100% $246,531 8 disbs lapsed
Jan 29, 2024 → Dec 2, 2024 · avg gap 44d between disbursements · last disbursement 601d agoDate Category Purpose Amount May 11, 2026 — DIRECT MAIL SERVICES $12,474 May 4, 2026 — DIRECT MAIL SERVICES $13,825 Dec 2, 2024 Digital DIRECT MAIL SERVICES $207 Mar 4, 2024 Digital DIRECT MAIL SERVICES $22,621 Feb 27, 2024 Digital DIRECT MAIL SERVICES $32,348 Feb 23, 2024 Digital DIRECT MAIL SERVICES $30,312 Feb 21, 2024 Digital DIRECT MAIL SERVICES $28,616 Feb 15, 2024 Digital DIRECT MAIL SERVICES $64,127 Feb 9, 2024 Digital DIRECT MAIL SERVICES $30,236 Jan 29, 2024 Digital DIRECT MAIL PRODUCTION $38,064
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PUBLIC RELATION STRATEGIES 99% $80,000 3 disbs lumpy
Feb 6, 2024 → Mar 12, 2024 · avg gap 18d between disbursements · last disbursement 866d agoDate Category Purpose Amount Mar 12, 2024 Strategy & Research CANVASSING SERVICES $30,000 Feb 28, 2024 Strategy & Research CANVASSING SERVICES $25,000 Feb 6, 2024 Strategy & Research CANVASSING SERVICES $25,000 -
SANCHEZ, MARCOS 1% $1,000 1 disb
Nov 24, 2025 → Nov 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBINSON, HEATHER 91% $45,798 21 disbs lapsed
Jan 29, 2024 → Oct 3, 2025 · avg gap 31d between disbursements · last disbursement 296d agoDate Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $3,500 Apr 22, 2026 — EVENT EXPENSES $1,958 Apr 9, 2026 — TRAVEL EXPENSES $1,664 Apr 9, 2026 — FUNDRAISING CONSULTING $3,500 Mar 13, 2026 — FUNDRAISING CONSULTING $7,000 Jan 4, 2026 — FUNDRAISING CONSULTING $3,500 Dec 15, 2025 Travel & Events EVENT EXPENSE $1,118 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 3, 2025 Print & Mail POSTAGE $10 -
Image Cube 8% $4,199 4 disbs lapsed
Feb 2, 2024 → Mar 13, 2025 · avg gap 135d between disbursements · last disbursement 500d agoDate Category Purpose Amount Feb 6, 2026 — PRINTING $1,315 Jan 14, 2026 — PRINTING $365 Mar 13, 2025 Print & Mail PRINTING $327 Jan 21, 2025 Print & Mail PRINTING $2,787 Sep 15, 2024 Print & Mail PRINTING $207 Feb 2, 2024 Print & Mail PRINTING $878 -
USPS 0% $234 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Print & Mail PO BOX RENEWAL $234 -
DEM CONSULTING, INC. 0% $10 1 disb
Jul 8, 2024 → Jul 8, 2024Date Category Purpose Amount Dec 6, 2024 Fundraising FUNDRAISING CONSULTING $750 Nov 2, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Oct 16, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Aug 14, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING $5,250 Jul 8, 2024 Print & Mail POSTAGE $10 Apr 16, 2024 Fundraising FUNDRAISING CONSULTING $13,000 Mar 13, 2024 Fundraising FUNDRAISING CONSULTING $1,000 Feb 2, 2024 Fundraising FUNDRAISING CONSULTING $3,000
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BECERRA, MARIBEL 100% $37,691 25 disbs lapsed
Jan 29, 2024 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAUFMAN LEGAL GROUP, APC 100% $13,077 5 disbs lapsed
Feb 12, 2024 → Aug 14, 2024 · avg gap 46d between disbursements · last disbursement 711d agoDate Category Purpose Amount Aug 14, 2024 Legal & Compliance COMPLIANCE CONSULTING $660 Jul 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $385 Apr 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,827 Feb 28, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,322 Feb 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,884
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ASZKENAZY, SEVERYN 85% $9,178 9 disbs lapsed
Apr 16, 2024 → Dec 18, 2025 · avg gap 76d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBINSON, HEATHER 10% $1,118 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $3,500 Apr 22, 2026 — EVENT EXPENSES $1,958 Apr 9, 2026 — TRAVEL EXPENSES $1,664 Apr 9, 2026 — FUNDRAISING CONSULTING $3,500 Mar 13, 2026 — FUNDRAISING CONSULTING $7,000 Jan 4, 2026 — FUNDRAISING CONSULTING $3,500 Dec 15, 2025 Travel & Events EVENT EXPENSE $1,118 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Oct 3, 2025 Print & Mail POSTAGE $10 -
Toluca Lake Chamber of Commerce 5% $500 1 disb
May 7, 2025 → May 7, 2025Date Category Purpose Amount May 7, 2025 Travel & Events EVENT SPONSORSHIP $500
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Gusto, Inc. 100% $4,290 5 disbs lumpyinfrastructure
Nov 4, 2025 → Dec 18, 2025 · avg gap 11d between disbursements · last disbursement 220d agoDate Category Purpose Amount May 4, 2026 — PAYROLL TAXES $839 May 4, 2026 — PAYROLL FEE $93 Apr 17, 2026 — PAYROLL TAXES $839 Apr 2, 2026 — PAYROLL TAXES $839 Apr 2, 2026 — PAYROLL FEE $93 Mar 19, 2026 — PAYROLL TAXES $839 Mar 4, 2026 — PAYROLL TAXES $839 Mar 3, 2026 — PAYROLL FEE $93 Feb 18, 2026 — PAYROLL TAXES $839 Feb 4, 2026 — PAYROLL TAXES $839
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Luz Rivas 100% $3,450 5 disbs lumpy
Nov 29, 2023 → Jan 29, 2024 · avg gap 15d between disbursements · last disbursement 909d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $223 2 disbs lumpy
Jul 28, 2025 → Sep 4, 2025 · avg gap 38d between disbursements · last disbursement 325d agoDate Category Purpose Amount Sep 4, 2025 Software & Tech SOFTWARE RENTAL $111 Jul 28, 2025 Software & Tech SOFTWARE RENTAL $111
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $272,771 | 289 |
| Digital | $246,531 | 8 |
| Strategy & Research | $81,000 | 4 |
| Print & Mail | $50,241 | 27 |
| Contributions & Transfers | $37,691 | 25 |
| Legal & Compliance | $13,077 | 5 |
| Travel & Events | $10,796 | 11 |
| Wages & Payroll | $4,290 | 5 |
| Other / Unclassified | $3,450 | 5 |
| Software & Tech | $223 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $5,000 |
| May 13, 2026 | ROBINSON, HEATHER | FUNDRAISING CONSULTING | $3,500 |
| May 13, 2026 | RIVAS, LUZ | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $5,110 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $30 |
| May 12, 2026 | BABIOR, ADRIANNA | FUNDRAISING CONSULTING | $500 |
| May 11, 2026 | BEHR COMMUNICATIONS, INC. | DIRECT MAIL SERVICES | $12,474 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $482 |
| May 4, 2026 | Gusto, Inc. | PAYROLL TAXES | $839 |
| May 4, 2026 | Gusto, Inc. | PAYROLL FEE | $93 |
| May 4, 2026 | BEHR COMMUNICATIONS, INC. | DIRECT MAIL SERVICES | $13,825 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $111 |
| May 1, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | POSTAGE | $139 |
| May 1, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $5,000 |
| Apr 29, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $97 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $111 |
| Apr 22, 2026 | STRATHDEE GROUP | CATERING | $1,202 |
| Apr 22, 2026 | ROBINSON, HEATHER | EVENT EXPENSES | $1,958 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $62 |
| Apr 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $839 |