Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$311,483.222014 HON. DORIS MATSUI (−$1,664.00) · 2015 HON. DORIS MATSUI ($38,396.88) · 2016 HON. DORIS MATSUI ($274,750.34) · Median member: $302,567.93
2016 so far$274,750.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,139.42 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DORIS MATSUI | 2014 | −$1,664.00 |
| 2015 HON. DORIS MATSUI | 2015 | $38,396.88 |
| 2016 HON. DORIS MATSUI | 2016 | $274,750.34 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,139.42 |
| 2 | Contractual services | Itemized | $20,299.11 |
| 3 | Rent, communications and utilities | Itemized | $32,213.59 |
| 4 | Printing and franked mail | Itemized | $1,193.20 |
| 5 | Travel | Itemized | $5,370.49 |
| 6 | Equipment | Itemized | $2,611.60 |
| 7 | Supplies and materials | Itemized | $10,655.81 |
| Member total | $311,483.22 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $34,249.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/EXEC ASST | 2 | $16,250.01 |
| STAFF ASSISTANT | 5 | $14,411.68 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $12,750.00 |
| HEALTH CARE FIELD REP | 2 | $11,750.01 |
| EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| STAFF ASSISTANT/CASE WORKER | 2 | $8,874.99 |
| RECEPTIONIST | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| SCHEDULER/EXEC ASST (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 36 | $239,139.42 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $466.37 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $8,891.98 |
| 840226 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $466.37 |
| 844674 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$8,891.98 |
| 848165 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $466.37 |
| E0357628 | 2016-01-05 | 2016-01-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,275.00 |
| 834814 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835138 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $8,970.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.55 |
| E0362298 | 2016-01-14 | 2015-12-12–2016-01-11 | UTILITIES | DIRECTV | $82.99 |
| E0362335 | 2016-01-15 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.08 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.02 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.42 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.50 |
| E0370750 | 2016-02-11 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.72 |
| E0370775 | 2016-02-11 | 2016-01-12–2016-02-11 | UTILITIES | DIRECTV | $87.14 |
| E0370777 | 2016-02-11 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.91 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.64 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.57 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| E0370778 | 2016-02-11 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.03 |
| E0370779 | 2016-02-11 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| E0387314 | 2016-03-31 | 2015-09-30–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.46 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373393 | 2016-02-18 | 2016-02-05–2016-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,735.20 |
| E0373394 | 2016-02-18 | 2016-02-15–2016-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,805.20 |
| E0373398 | 2016-02-19 | 2016-01-17–2016-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.10 |
| E0379953 | 2016-03-10 | 2016-01-12–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.45 |
| E0358433 | 2016-01-06 | 2015-09-18–2015-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2015-10-02–2015-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.75 |
| E0358434 | 2016-01-06 | 2015-11-11–2015-11-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0362330 | 2016-01-15 | 2015-09-09–2015-10-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0362331 | 2016-01-15 | 2015-10-11–2015-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.89 |
| E0362332 | 2016-01-15 | 2015-09-16–2015-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.76 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.41 |
| MNT0056415 | 2016-02-29 | 2016-01-28–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.35 |
| 〃 | 〃 | 2016-01-29–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.74 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| 844871 | 2016-03-09 | 2015-10-15–2015-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,383.39 |
| 849404 | 2016-03-23 | 2015-10-18–2015-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,039.62 |
| AC-11619 | 2016-02-22 | 2014-12-06–2014-12-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | XEROX CORPORATION | −$600.25 |
Supplies and materials, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.11 |
| E0370787 | 2016-02-11 | 2016-01-06–2016-01-20 | WATER | ALHAMBRA | $42.01 |
| 843633 | 2016-02-18 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | EXPRESS OFFICE PRODUCTS | $165.20 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.94 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $19.99 |
| E0385964 | 2016-03-28 | 2016-02-03–2016-02-17 | WATER | ALHAMBRA | $52.20 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $47.88 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |