Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$315,287.752011 HON. DORIS O. MATSUI ($224.84) · 2012 HON. DORIS O. MATSUI ($196.13) · 2015 HON. DORIS MATSUI ($18,593.98) · 2016 HON. DORIS MATSUI ($296,272.80) · Median member: $282,291.49
2016 so far$571,023.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,316.60 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DORIS O. MATSUI | 2011 | $224.84 |
| 2012 HON. DORIS O. MATSUI | 2012 | $196.13 |
| 2015 HON. DORIS MATSUI | 2015 | $18,593.98 |
| 2016 HON. DORIS MATSUI | 2016 | $296,272.80 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,316.60 |
| 2 | Contractual services | Itemized | $8,381.02 |
| 3 | Rent, communications and utilities | Itemized | $31,595.78 |
| 4 | Printing and franked mail | Itemized | $1,173.33 |
| 5 | Travel | Itemized | $14,709.86 |
| 6 | Equipment | Itemized | $19,441.21 |
| 7 | Supplies and materials | Itemized | $2,669.95 |
| Member total | $315,287.75 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,694.42 |
| PRESS SECRETARY | 1 | $12,750.00 |
| HEALTH CARE FIELD REP | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,166.67 |
| SHARED EMPLOYEE | 3 | $9,750.01 |
| RECEPTIONIST | 1 | $7,500.00 |
| STAFF ASSISTANT/CASE WORKER | 1 | $3,352.77 |
| Payroll total | 19 | $237,316.60 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851245 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $466.40 |
| 856627 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.81 |
| 861976 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,129.81 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.91 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.29 |
| E0392955 | 2016-04-15 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.91 |
| E0392956 | 2016-04-15 | 2016-03-12–2016-04-11 | UTILITIES | DIRECTV | $86.99 |
| E0392861 | 2016-04-19 | 2016-03-09–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.02 |
| E0396832 | 2016-04-27 | 2016-04-12–2016-05-11 | UTILITIES | DIRECTV | $91.34 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.29 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.20 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.93 |
| E0403032 | 2016-05-16 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0415991 | 2016-06-23 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 849833 | 2016-04-07 | 2012-04-26–2012-04-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $196.13 |
| 849884 | 2016-04-08 | 2011-01-10–2011-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $137.00 |
| 849825 | 2016-04-18 | 2011-01-14–2011-01-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $87.84 |
Travel, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392860 | 2016-04-18 | 2016-01-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0392953 | 2016-04-19 | 2016-02-17–2016-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0392958 | 2016-04-19 | 2016-01-17–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.34 |
| 〃 | 〃 | 2016-02-03–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.81 |
| 〃 | 〃 | 2016-03-02–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.30 |
| E0394776 | 2016-04-21 | 2016-02-05–2016-02-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $320.00 |
| E0394777 | 2016-04-21 | 2016-03-04–2016-03-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $160.00 |
| E0394774 | 2016-04-22 | 2016-03-04–2016-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,805.20 |
| E0394775 | 2016-04-25 | 2016-04-04–2016-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,533.20 |
| E0396826 | 2016-04-28 | 2016-04-09–2016-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $772.20 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| 850636 | 2016-04-18 | 2016-02-18–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,974.62 |
| 850637 | 2016-04-18 | 2016-02-12–2016-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,974.62 |
| 850641 | 2016-04-18 | 2016-02-16–2016-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,536.58 |
| 850642 | 2016-04-18 | 2016-02-15–2016-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,073.16 |
| 855845 | 2016-05-11 | 2016-02-03–2016-04-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0392862 | 2016-04-18 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.96 |
| E0392954 | 2016-04-19 | 2016-02-13–2017-02-12 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $383.76 |
| E0392957 | 2016-04-19 | 2016-03-02–2016-03-16 | WATER | ALHAMBRA | $62.35 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.05 |
| E0404912 | 2016-05-19 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | CAPITOL HOST | $214.00 |
| E0404913 | 2016-05-19 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | CAPITOL HOST | $214.00 |
| E0404915 | 2016-05-19 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | CAPITOL HOST | $287.50 |
| E0405224 | 2016-05-19 | 2016-03-30–2016-04-13 | WATER | ALHAMBRA | $62.35 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $19.99 |