Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,155.872017 HON. DORIS MATSUI ($371,155.87) · Median member: $341,527.33
2017 so far$1,239,180.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,122.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DORIS MATSUI | 2017 | $371,155.87 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,122.18 |
| 2 | Contractual services | Itemized | $9,565.58 |
| 3 | Rent, communications and utilities | Itemized | $31,526.40 |
| 4 | Printing and franked mail | Itemized | $1,021.82 |
| 5 | Travel | Itemized | $6,305.94 |
| 6 | Equipment | Itemized | $996.99 |
| 7 | Supplies and materials | Itemized | $2,616.96 |
| Member total | $371,155.87 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $35,383.33 |
| DISTRICT DIRECTOR | 1 | $34,666.66 |
| STAFF ASSISTANT | 2 | $28,763.90 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SCHEDULER | 1 | $23,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,650.00 |
| PART-TIME EMPLOYEE | 1 | $22,499.99 |
| RECEPTIONIST | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| EXECUTIVE ASSISTANT | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,827.77 |
| SHARED EMPLOYEE | 3 | $13,350.01 |
| HEALTH CARE FIELD REP | 1 | $2,611.11 |
| SENIOR FIELD REPRESENTATIVE | 1 | $1,266.67 |
| other titles | 1 | $1,250.00 |
| Payroll total | 19 | $319,122.18 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557368 | 2017-10-06 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | VERACITY LLC | $400.00 |
| E0558026 | 2017-10-10 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 947994 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0562919 | 2017-10-25 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | VERACITY LLC | $400.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| E0567518 | 2017-11-07 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 956294 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 |
| 959808 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562920 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.89 |
| E0562915 | 2017-10-18 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $372.64 |
| E0563677 | 2017-10-20 | 2017-10-12–2017-11-11 | UTILITIES | DIRECTV | $97.24 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.50 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.61 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.81 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.09 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.71 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,931.96 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.90 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.32 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0557415 | 2017-10-06 | 2017-07-11–2017-07-17 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| E0562922 | 2017-10-18 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0562923 | 2017-10-18 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0575307 | 2017-12-09 | 2017-09-25–2017-09-25 | ADVERTISEMENTS | IndividualName withheld | $45.00 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561020 | 2017-10-12 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $493.20 |
| E0561021 | 2017-10-12 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $493.20 |
| E0561022 | 2017-10-12 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $80.00 |
| E0562913 | 2017-10-17 | 2017-09-20–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
| E0562910 | 2017-10-25 | 2017-08-02–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.50 |
| 〃 | 〃 | 2017-09-04–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.30 |
| 〃 | 〃 | 2017-08-03–2017-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0570481 | 2017-11-20 | 2017-10-14–2017-10-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| E0570484 | 2017-11-20 | 2017-10-22–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| E0570482 | 2017-11-21 | 2017-10-26–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
Supplies and materials, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562921 | 2017-10-19 | 2017-09-27–2017-09-27 | WATER | IndividualName withheld | $76.94 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.31 |
| E0570029 | 2017-11-27 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $179.95 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $19.99 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,989.68 |
| E0575307 | 2017-12-09 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.71 |
| 958957 | 2017-12-13 | 2017-12-07–2017-12-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $40.00 |