$1.78M
Total disbursements
82
Distinct vendors
606
Disbursement rows
$169K
Independent expenditures
Feb 2018 – Dec 2019
Activity window
$16Kacross 12 months
People paid by RIVAS FOR ASSEMBLY 2018; LUZ top 20 · $694,953 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Behr Communications · | 7 | $309,470 | Jun 2018 → Oct 2018 | |
| Spectrum Cable · | 4 | $300,024 | Oct 2018 → Oct 2018 | |
| Monica Crispis · | 2 | $36,796 | Sep 2018 | |
| Joe Rubalcaba · | 6 | $7,920 | Oct 2018 → Oct 2018 | |
| Unfiltered Pictures · | 2 | $6,575 | Oct 2018 | |
| Luz Rivas · | 1 | $4,500 | Apr 2018 | |
| Continental Colorcraft · | 1 | $3,516 | Jun 2018 | |
| Hank Arklin · | CAMPAIGN OFFICE S… | 6 | $3,300 | Jul 2018 → Nov 2018 |
| Film This · | 2 | $3,134 | Oct 2018 | |
| Lisa Elizondo · | REIMBURSEMENT FOR… | 5 | $2,850 | Jun 2018 → Aug 2018 |
| Ignacio Navarro · | 9 | 2 | $2,800 | Oct 2018 |
| Chase Card Services · | CREDIT CARD PAYME… | 6 | $2,765 | Nov 2018 → Mar 2019 |
| Jennifer Ochoa · | 1 | $2,000 | Jun 2018 | |
| Juice Studios · | AUDIO EDITING | 2 | $1,500 | Oct 2018 |
| John Slcum · | 2 | $1,400 | Oct 2018 | |
| Avo Balasanian · | 1 | $1,380 | Jun 2018 | |
| Klaris Melikyan · | 1 | $1,305 | Jun 2018 | |
| Omar Garcia · | 1 | $1,283 | Jun 2018 | |
| Candace Higgins · | 2 | $1,250 | Oct 2018 | |
| Sharon Han · | 1 | $1,185 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,662,013 | 401 |
| Fundraising | $111,597 | 148 |
| Travel & Events | $7,048 | 14 |
| Print & Mail | $2,456 | 23 |
| Legal & Compliance | $868 | 3 |
| Admin & Office | $220 | 2 |
| Media | $200 | 1 |
| Digital | $200 | 4 |
| Contributions & Transfers | -$2,562 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | Yolanda Miranda and Associates | — | $363 |
| Sep 19, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | — | $4,400 |
| Sep 19, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | — | $4,400 |
| Jul 23, 2019 | Target Store | — | $13 |
| Jul 19, 2019 | Target Store | — | $27 |
| Jul 17, 2019 | Target Store | — | $100 |
| Mar 14, 2019 | CHASE CARD SERVICES | Credit card payment | $1,009 |
| Feb 14, 2019 | Luz Rivas for Assembly 2018 | Void Check | -$4,400 |
| Feb 14, 2019 | Luz Rivas for Assembly 2018 | Void Check | -$4,400 |
| Feb 11, 2019 | Yolanda Miranda and Associates | Reimbursement for office expenses | $33 |
| Feb 11, 2019 | Yolanda Miranda and Associates | — | $2,000 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: MICHAELA, GENIA | $25 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: GRAVES, STEPHANIE | $500 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: SCHNEIDER, LEE | $25 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: KAHN, BOB | $100 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: BURTON, ERIC | $100 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: GUTIERREZ, CRISTINA | $50 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: KIM, GLORIA | $50 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: ZEPEDA, ANITA | $100 |
| Jan 31, 2019 | LUZ RIVAS FOR ASSEMBLY 2018 | Earmarked Contribution from: FLEECS, TONY | $20 |