Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,397.122016 HON. DORIS MATSUI ($7,944.02) · 2017 HON. DORIS MATSUI ($299,453.10) · Median member: $289,986.76
2017 so far$579,624.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,836.10 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DORIS MATSUI | 2016 | $7,944.02 |
| 2017 HON. DORIS MATSUI | 2017 | $299,453.10 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,836.10 |
| 2 | Contractual services | Itemized | $9,433.23 |
| 3 | Rent, communications and utilities | Itemized | $31,698.59 |
| 4 | Printing and franked mail | Itemized | $1,043.33 |
| 5 | Travel | Itemized | $10,977.59 |
| 6 | Equipment | Itemized | $7,929.22 |
| 7 | Supplies and materials | Itemized | $1,479.06 |
| Member total | $307,397.12 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| SCHEDULER | 1 | $14,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $14,100.01 |
| PRESS SECRETARY | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| HEALTH CARE FIELD REP | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| RECEPTIONIST | 1 | $7,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $800.00 |
| Payroll total | 20 | $244,836.10 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914284 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| 919879 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| 927999 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0526252 | 2017-06-22 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0526261 | 2017-06-22 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0526297 | 2017-06-22 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| E0528903 | 2017-06-29 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502990 | 2017-04-05 | 2017-03-12–2017-04-11 | UTILITIES | DIRECTV | $97.24 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.71 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.90 |
| E0507132 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.41 |
| E0507129 | 2017-04-18 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $323.32 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,931.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $514.89 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0507128 | 2017-04-18 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0516144 | 2017-05-18 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $87.28 |
| E0526256 | 2017-06-21 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.35 |
| E0507807 | 2017-04-21 | 2016-07-13–2016-07-20 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507127 | 2017-04-17 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0508005 | 2017-04-18 | 2017-02-19–2017-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $901.60 |
| E0508006 | 2017-04-18 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.35 |
| E0507125 | 2017-04-19 | 2017-02-03–2017-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.89 |
| E0507134 | 2017-04-19 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.04 |
| 〃 | 〃 | 2017-03-06–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.30 |
| E0511000 | 2017-04-26 | 2017-03-03–2017-03-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $160.00 |
| E0510995 | 2017-04-27 | 2017-04-17–2017-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $493.20 |
| E0511002 | 2017-04-27 | 2017-04-24–2017-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $493.20 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.83 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.15 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.33 |
| 〃 | 〃 | 2017-05-17–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| 929271 | 2017-06-23 | 2017-05-27–2017-06-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502992 | 2017-04-05 | 2017-02-25–2017-08-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $201.11 |
| E0507123 | 2017-04-17 | 2017-03-01–2017-03-15 | WATER | ALHAMBRA | $55.36 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.65 |
| E0516143 | 2017-05-18 | 2017-04-19–2018-04-18 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $357.76 |
| E0516148 | 2017-05-18 | 2017-03-29–2017-04-12 | WATER | ALHAMBRA | $55.36 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $19.99 |
| E0520556 | 2017-05-30 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $449.99 |
| E0520557 | 2017-05-31 | 2017-04-26–2017-05-10 | WATER | ALHAMBRA | $65.65 |