RIVAS, LUZ
U.S. House CA · C00857417 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$434K cash on hand · $19K/mo burn → 22.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 5 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 7 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
No vendor activity in this window.
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$165K across 12 months
Recent activity last 90 days
- ⚡ Nov 18, 2025 $10K to STRATHDEE GROUP — 2×+ this campaign's average Fundraising
- ⚡ Nov 13, 2025 $7K to ROBINSON, HEATHER — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $21 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $65 to AMALGAMATED BANK Fundraising
- · Dec 24, 2025 $0 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 23, 2025 $2K to STRATHDEE GROUP Fundraising
- · Dec 23, 2025 $769 to RIVAS, LUZ Contributions & Transfers
- · Dec 21, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $839 to Gusto, Inc. Wages & Payroll
- · Dec 18, 2025 $250 to HERMANDAD MEXICANA NACIONAL Travel & Events
- · Dec 18, 2025 $250 to NORTHEAST VALLEY HEALTH CORPORATION Travel & Events
- · Dec 17, 2025 $0 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 15, 2025 $5K to STRATHDEE GROUP Fundraising
- · Dec 15, 2025 $1K to ROBINSON, HEATHER Travel & Events
- · Dec 15, 2025 $234 to USPS Print & Mail
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 173d agoDate Category Purpose Amount Dec 23, 2025 Fundraising CATERING $1,793 Dec 15, 2025 Fundraising MEALS $32 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 18, 2025 Fundraising CATERING $400 Nov 18, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Oct 20, 2025 Fundraising CATERING $1,238 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 9, 2025 Fundraising EVENT EXPENSE $1,587 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 15, 2025 Fundraising EVENT EXPENSE $719 -
BLUE WAVE POLITICAL PARTNERS, LLC 22% $59,884 28 disbs lapsed
Feb 7, 2024 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Nov 3, 2025 Fundraising POSTAGE $8 Nov 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Oct 3, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Sep 4, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Aug 5, 2025 Fundraising POSTAGE $46 Aug 5, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jul 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 Jun 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 May 2, 2025 Fundraising COMPLIANCE CONSULTING $2,500 -
BABIOR, ADRIANNA 18% $49,900 26 disbs lapsed
Jan 22, 2024 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBINSON, HEATHER 12% $32,000 7 disbs lapsed
Apr 18, 2025 → Dec 2, 2025 · avg gap 38d between disbursements · last disbursement 194d agoDate Category Purpose Amount 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 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jul 11, 2025 Print & Mail POSTAGE $162 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jun 16, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Apr 18, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
ActBlue Technical Services, Inc. 6% $17,521 99 disbs lapsedinfrastructure
Dec 17, 2023 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $21 Dec 21, 2025 Fundraising CREDIT CARD FEES $0 Dec 14, 2025 Fundraising CREDIT CARD FEES $100 Dec 7, 2025 Fundraising CREDIT CARD FEES $0 Nov 23, 2025 Fundraising CREDIT CARD FEES $16 Nov 16, 2025 Fundraising CREDIT CARD FEES $564 Nov 9, 2025 Fundraising CREDIT CARD FEES $171 Nov 2, 2025 Fundraising CREDIT CARD FEES $10 Oct 26, 2025 Fundraising CREDIT CARD FEES $318 Oct 19, 2025 Fundraising CREDIT CARD FEES $50
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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 559d agoDate Category Purpose Amount 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 824d 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 254d agoDate Category Purpose Amount 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 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jul 11, 2025 Print & Mail POSTAGE $162 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jun 16, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Apr 18, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
Image Cube 8% $4,199 4 disbs lapsed
Feb 2, 2024 → Mar 13, 2025 · avg gap 135d between disbursements · last disbursement 458d agoDate Category Purpose Amount 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, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 173d 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 669d 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 178d 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 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 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jul 11, 2025 Print & Mail POSTAGE $162 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jun 16, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Apr 18, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
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 178d agoDate Category Purpose Amount Dec 18, 2025 Wages & Payroll PAYROLL TAXES $839 Dec 4, 2025 Wages & Payroll PAYROLL TAXES $839 Dec 2, 2025 Wages & Payroll PAYROLL FEE $93 Nov 19, 2025 Wages & Payroll PAYROLL TAXES $839 Nov 4, 2025 Wages & Payroll PAYROLL TAXES $1,679
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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 867d 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 283d 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $21 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $65 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Dec 23, 2025 | STRATHDEE GROUP | CATERING | $1,793 |
| Dec 23, 2025 | RIVAS, LUZ | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $769 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Dec 18, 2025 | NORTHEAST VALLEY HEALTH CORPORATION | EVENT SPONSORSHIP | $250 |
| Dec 18, 2025 | HERMANDAD MEXICANA NACIONAL | EVENT SPONSORSHIP | $250 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $839 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $0 |
| Dec 15, 2025 | USPS | PO BOX RENEWAL | $234 |
| Dec 15, 2025 | STRATHDEE GROUP | MEALS | $32 |
| Dec 15, 2025 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $5,000 |
| Dec 15, 2025 | ROBINSON, HEATHER | EVENT EXPENSE | $1,118 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $100 |
| Dec 10, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $325 |
| Dec 9, 2025 | RIVAS, LUZ | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,830 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL TAXES | $839 |
| Dec 3, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $125 |