Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,837.422015 HON. DORIS MATSUI ($6,506.52) · 2016 HON. DORIS MATSUI ($288,330.90) · Median member: $292,350.17
2016 so far$859,354.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,603.97 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DORIS MATSUI | 2015 | $6,506.52 |
| 2016 HON. DORIS MATSUI | 2016 | $288,330.90 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,603.97 |
| 2 | Contractual services | Itemized | $12,467.52 |
| 3 | Rent, communications and utilities | Itemized | $30,980.79 |
| 4 | Printing and franked mail | Itemized | $890.50 |
| 5 | Travel | Itemized | $9,960.18 |
| 6 | Equipment | Itemized | $7,353.75 |
| 7 | Supplies and materials | Itemized | $1,580.71 |
| Member total | $294,837.42 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $27,166.65 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,152.77 |
| HEALTH CARE FIELD REP | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 3 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,605.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,117.92 |
| RECEPTIONIST | 1 | $7,500.00 |
| SCHEDULER/EXEC ASST | 1 | $2,708.33 |
| Payroll total | 19 | $231,603.97 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867115 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867399 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.17 |
| 872363 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872647 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.17 |
| 877601 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877885 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0441933 | 2016-09-16 | 2016-07-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $2,250.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.10 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.50 |
| AC-12095 | 2016-07-06 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | XEROX CORPORATION | −$298.79 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.94 |
| E0422644 | 2016-07-14 | 2016-06-12–2016-07-11 | UTILITIES | DIRECTV | $91.34 |
| E0422638 | 2016-07-15 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.78 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.57 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,891.98 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.73 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.23 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| E0431905 | 2016-08-15 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0433815 | 2016-08-19 | 2015-09-30–2016-01-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $110.79 |
| E0433814 | 2016-08-22 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $4.12 |
| E0439728 | 2016-09-13 | 2016-08-23–2016-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422647 | 2016-07-18 | 2016-03-24–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.47 |
| 〃 | 〃 | 2016-04-25–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2016-05-03–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.34 |
| 〃 | 〃 | 2016-03-31–2016-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
| E0425413 | 2016-07-21 | 2016-06-02–2016-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| E0425411 | 2016-07-23 | 2016-05-31–2016-06-03 | LODGING | CITIBANK GOV CARD SERVICE | $1,050.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $80.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $109.14 |
| E0427958 | 2016-08-04 | 2016-07-18–2016-07-21 | MEALS | IndividualName withheld | $66.65 |
| 〃 | 〃 | 2016-07-17–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.85 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| 866357 | 2016-07-14 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,701.29 |
| 870714 | 2016-07-23 | 2016-03-06–2016-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,805.23 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422547 | 2016-07-14 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $443.66 |
| E0422641 | 2016-07-14 | 2016-05-25–2016-06-08 | WATER | ALHAMBRA | $64.32 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $113.63 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.50 |
| E0431900 | 2016-08-15 | 2016-06-22–2016-07-06 | WATER | ALHAMBRA | $64.10 |
| E0431903 | 2016-08-15 | 2016-04-27–2016-05-11 | WATER | ALHAMBRA | $41.67 |
| E0431901 | 2016-08-16 | 2016-08-17–2017-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| E0433828 | 2016-08-19 | 2016-07-11–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $472.86 |
| E0433814 | 2016-08-22 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.39 |