Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,466.572015 HON. DORIS MATSUI ($564.93) · 2016 HON. DORIS MATSUI ($72,730.54) · 2017 HON. DORIS MATSUI ($280,171.10) · Median member: $297,702.03
2017 so far$280,171.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $240,019.43 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DORIS MATSUI | 2015 | $564.93 |
| 2016 HON. DORIS MATSUI | 2016 | $72,730.54 |
| 2017 HON. DORIS MATSUI | 2017 | $280,171.10 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,019.43 |
| 2 | Contractual services | Itemized | $21,103.23 |
| 3 | Rent, communications and utilities | Itemized | $31,837.77 |
| 4 | Printing and franked mail | Itemized | $2,587.33 |
| 5 | Travel | Itemized | $9,059.67 |
| 6 | Equipment | Itemized | $831.44 |
| 7 | Supplies and materials | Itemized | $48,027.70 |
| Member total | $353,466.57 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $19,250.02 |
| SCHEDULER | 2 | $16,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,250.00 |
| PRESS SECRETARY | 2 | $14,000.01 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| HEALTH CARE FIELD REP | 2 | $11,750.01 |
| EXECUTIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| RECEPTIONIST | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $6,916.68 |
| Payroll total | 33 | $240,019.43 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898036 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898037 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| 903315 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903316 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0489834 | 2017-02-21 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| 908699 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498802 | 2017-03-27 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | VERACITY LLC | $400.00 |
| E0498803 | 2017-03-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | VERACITY LLC | $400.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,931.96 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.31 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
| E0482759 | 2017-01-31 | 2016-12-12–2017-01-11 | UTILITIES | DIRECTV | $92.66 |
| E0484767 | 2017-02-03 | 2017-01-12–2017-02-11 | UTILITIES | DIRECTV | $92.66 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.44 |
| E0486691 | 2017-02-10 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.37 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.93 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,931.96 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.75 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.84 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0498796 | 2017-03-24 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0498797 | 2017-03-24 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| 912662 | 2017-03-31 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $66.39 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.50 |
| E0482760 | 2017-01-31 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0489836 | 2017-02-21 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489188 | 2017-02-16 | 2017-02-18–2017-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.60 |
| E0489189 | 2017-02-16 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| E0489192 | 2017-02-16 | 2017-01-15–2017-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.80 |
| E0489267 | 2017-02-16 | 2017-01-15–2017-01-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $160.00 |
| E0489767 | 2017-02-21 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0493880 | 2017-03-07 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0498726 | 2017-03-16 | 2017-02-19–2017-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $1,743.35 |
| E0500561 | 2017-03-23 | 2017-03-03–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $883.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.41 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.79 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.83 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.33 |
| E0489838 | 2017-02-21 | 2017-01-04–2017-01-18 | WATER | ALHAMBRA | $45.04 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $84.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.11 |
| E0493874 | 2017-03-06 | 2017-02-01–2017-02-15 | WATER | ALHAMBRA | $65.65 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $48.88 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.06 |
| E0474118 | 2017-01-04 | 2016-12-31–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $4,390.00 |
| E0474122 | 2017-01-04 | 2016-11-23–2016-11-23 | WATER | ALHAMBRA | $85.31 |