Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,338.522016 HON. DORIS MATSUI ($344,338.52) · Median member: $323,677.86
2016 so far$1,203,692.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $294,289.31 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DORIS MATSUI | 2016 | $344,338.52 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,289.31 |
| 2 | Contractual services | Itemized | $13,705.66 |
| 3 | Rent, communications and utilities | Itemized | $31,279.67 |
| 4 | Printing and franked mail | Itemized | $666.32 |
| 5 | Travel | Itemized | $2,788.40 |
| 6 | Equipment | Itemized | $847.23 |
| 7 | Supplies and materials | Itemized | $761.93 |
| Member total | $344,338.52 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $35,999.98 |
| DISTRICT DIRECTOR | 1 | $34,735.83 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| PRESS SECRETARY | 1 | $22,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,250.00 |
| PART-TIME EMPLOYEE | 1 | $18,749.99 |
| HEALTH CARE FIELD REP | 1 | $16,750.01 |
| STAFF ASSISTANT | 2 | $16,450.76 |
| SCHEDULER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,999.99 |
| RECEPTIONIST | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,000.01 |
| Payroll total | 17 | $294,289.31 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882666 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882948 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.26 |
| E0456281 | 2016-11-07 | 2016-09-10–2016-09-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,312.58 |
| E0456283 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 887893 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888175 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| E0465129 | 2016-12-05 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 895308 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.64 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,891.63 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.70 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $497.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.77 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.15 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.83 |
| E0455404 | 2016-11-01 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0455454 | 2016-11-01 | 2016-08-23–2016-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0460791 | 2016-11-17 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0460792 | 2016-11-17 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0460797 | 2016-11-17 | 2016-10-31–2016-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0454957 | 2016-10-27 | 2016-09-18–2016-09-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $80.00 |
| E0454960 | 2016-10-27 | 2016-09-16–2016-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,788.20 |
| E0455408 | 2016-11-02 | 2016-09-24–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $736.20 |
| E0460795 | 2016-11-17 | 2016-10-18–2016-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0472562 | 2016-12-22 | 2016-09-26–2016-09-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $160.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.00 |
| E0455409 | 2016-11-01 | 2016-07-20–2016-08-03 | WATER | ALHAMBRA | $35.91 |
| E0455411 | 2016-11-01 | 2016-08-17–2016-08-31 | WATER | ALHAMBRA | $31.97 |
| E0460796 | 2016-11-18 | 2016-10-12–2016-10-26 | WATER | ALHAMBRA | $11.57 |
| E0460809 | 2016-11-18 | 2016-09-14–2016-09-28 | WATER | ALHAMBRA | $64.55 |
| E0460814 | 2016-11-18 | 2016-09-17–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $271.42 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |