$763K
Total disbursements
64
Distinct vendors
454
Disbursement rows
$1K
Independent expenditures
Nov 2023 – Dec 2025
Activity window
$174Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LUZ RIVAS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by LUZ RIVAS FOR CONGRESS top 12 · $136,973 · 7 of 12 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Heather Robinson | FUNDRAISING CONSU… | 29 | $78,916 | Jan 2024 → Dec 2025 |
| Luz Rivas · | REIMBURSEMENT | 10 | $31,152 | Jan 2024 → Dec 2025 |
| Adrianna Babior | FUNDRAISING CONSU… | 16 | $17,500 | Jan 2024 → Dec 2025 |
| Maribel Becerra | REIMBURSEMENT | 5 | $2,523 | Feb 2024 → Jun 2025 |
| Claudia Urrabazo Beckelman | REIMBURSEMENT | 1 | $1,798 | Sep 2025 |
| Severyn Aszkenazy | EVENT SUPPLIES | 1 | $1,012 | Jun 2025 |
| Luz Rivas · | 1 | $1,000 | Jan 2024 | |
| Marcos Sanchez | POLICY CONSULTING | 1 | $1,000 | Nov 2025 |
| Ramon Mendez | CATERING | 1 | $875 | Feb 2025 |
| Anurag Sood | CATERING | 1 | $478 | May 2025 |
| Jose Medina | REIMBURSEMENT | 1 | $449 | Feb 2024 |
| Andrew Cartwright De Mello | REIMBURSEMENT | 5 | $270 | Apr 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $272,771 | 289 |
| Digital | $247,341 | 12 |
| Strategy & Research | $81,000 | 4 |
| Print & Mail | $51,600 | 48 |
| Contributions & Transfers | $38,690 | 27 |
| Travel & Events | $33,920 | 45 |
| Legal & Compliance | $24,317 | 6 |
| Other / Unclassified | $4,900 | 8 |
| Software & Tech | $4,354 | 10 |
| Wages & Payroll | $4,290 | 5 |
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 | SQUARESPACE | WEB HOSTING | $584 |
| Dec 23, 2025 | AMTRAK | TRAIN TRAVEL | $185 |
| 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 | PHILADELPHIA MARRIOTT DOWNTOWN | LODGING | $649 |
| Dec 9, 2025 | MAGGIANO'S LITTLE ITALY | CATERING | $559 |