Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,914.622016 HON. DORIS MATSUI ($10,514.43) · 2017 HON. DORIS MATSUI ($288,400.19) · Median member: $294,398.14
2017 so far$868,024.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,836.09 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DORIS MATSUI | 2016 | $10,514.43 |
| 2017 HON. DORIS MATSUI | 2017 | $288,400.19 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,836.09 |
| 2 | Contractual services | Itemized | $8,233.23 |
| 3 | Rent, communications and utilities | Itemized | $31,812.48 |
| 4 | Printing and franked mail | Itemized | $444.00 |
| 5 | Travel | Itemized | $3,789.91 |
| 6 | Equipment | Itemized | $11,061.43 |
| 7 | Supplies and materials | Itemized | $2,737.48 |
| Member total | $298,914.62 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $16,216.68 |
| SHARED EMPLOYEE | 4 | $15,350.01 |
| SCHEDULER | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| HEALTH CARE FIELD REP | 1 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| RECEPTIONIST | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $4,666.67 |
| Payroll total | 20 | $240,836.09 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931241 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| E0540465 | 2017-08-09 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 936883 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
| E0553194 | 2017-09-14 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | VERACITY LLC | $400.00 |
| E0553195 | 2017-09-14 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 942586 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $484.41 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.58 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.33 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $497.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.40 |
| E0536458 | 2017-07-26 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $331.18 |
| E0536460 | 2017-07-26 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.71 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.39 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.77 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| E0536457 | 2017-07-25 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0546651 | 2017-08-23 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0555645 | 2017-09-20 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530746 | 2017-07-07 | 2017-05-01–2017-05-03 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.91 |
| 〃 | 〃 | 2017-05-01–2017-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.88 |
| E0534465 | 2017-07-13 | 2017-04-17–2017-04-21 | LODGING | CITIBANK GOV CARD SERVICE | $548.32 |
| E0534466 | 2017-07-13 | 2017-05-28–2017-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $160.00 |
| E0536459 | 2017-07-26 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0536462 | 2017-07-26 | 2017-05-01–2017-05-03 | MEALS | IndividualName withheld | $55.48 |
| 〃 | 〃 | 2017-05-04–2017-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.82 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| 930120 | 2017-07-07 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,665.43 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $465.94 |
| 930121 | 2017-07-07 | 2017-03-16–2017-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,125.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
| 930180 | 2017-07-12 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,866.24 |
| 930184 | 2017-07-14 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,865.86 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530747 | 2017-07-07 | 2017-05-24–2017-06-07 | WATER | ALHAMBRA | $66.65 |
| E0530748 | 2017-07-10 | 2017-08-25–2018-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| FRM0070253 | 2017-07-21 | 2017-06-19–2017-06-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0536453 | 2017-07-26 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $169.00 |
| E0536454 | 2017-07-26 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $65.80 |
| E0536455 | 2017-07-26 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $175.90 |
| E0536456 | 2017-07-26 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $73.44 |
| E0536463 | 2017-07-26 | 2017-05-10–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.40 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |