Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,407.802017 HON. DORIS MATSUI ($38,578.96) · 2018 HON. DORIS MATSUI ($254,828.84) · Median member: $335,905.50
2018 so far$254,828.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $221,879.78 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DORIS MATSUI | 2017 | $38,578.96 |
| 2018 HON. DORIS MATSUI | 2018 | $254,828.84 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,879.78 |
| 2 | Contractual services | Itemized | $12,168.81 |
| 3 | Rent, communications and utilities | Itemized | $32,961.73 |
| 4 | Printing and franked mail | Itemized | $398.55 |
| 5 | Travel | Itemized | $7,051.00 |
| 6 | Equipment | Itemized | $5,343.83 |
| 7 | Supplies and materials | Itemized | $13,604.10 |
| Member total | $293,407.80 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| SCHEDULER | 2 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,350.01 |
| RECEPTIONIST | 2 | $8,000.01 |
| FIELD REP/CASEWORKER | 1 | $7,758.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $334.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $334.34 |
| Payroll total | 31 | $221,879.78 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 980935 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980934 | 2018-03-23 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0578006 | 2018-01-02 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0586768 | 2018-01-11 | 2017-10-03–2017-10-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,650.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.64 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| E0595989 | 2018-02-01 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.89 |
| E0596090 | 2018-02-02 | 2018-01-12–2018-02-11 | UTILITIES | DIRECTV | $139.58 |
| E0598032 | 2018-02-09 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.97 |
| E0598036 | 2018-02-09 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $799.48 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.38 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.78 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.99 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0595990 | 2018-02-01 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0604092 | 2018-03-05 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.23 |
| E0595991 | 2018-02-02 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598042 | 2018-02-09 | 2018-01-23–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $422.96 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.22 |
| E0600371 | 2018-02-16 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $527.00 |
| E0600374 | 2018-02-16 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| E0600376 | 2018-02-16 | 2018-02-03–2018-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.00 |
| E0600387 | 2018-02-16 | 2018-01-31–2018-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.30 |
| E0605963 | 2018-03-08 | 2018-01-09–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.27 |
| E0605966 | 2018-03-09 | 2018-02-20–2018-02-23 | MEALS | IndividualName withheld | $48.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.39 |
| E0607774 | 2018-03-15 | 2018-02-02–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.59 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| 980897 | 2018-03-26 | 2018-03-14–2018-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,116.96 |
| 981117 | 2018-03-28 | 2018-02-23–2018-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,781.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $448.87 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.25 |
| E0596091 | 2018-02-02 | 2018-01-13–2018-06-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $223.80 |
| E0596119 | 2018-02-02 | 2018-01-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0598043 | 2018-02-08 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0598037 | 2018-02-09 | 2018-01-17–2018-01-17 | WATER | ALHAMBRA | $22.00 |
| E0598724 | 2018-02-13 | 2018-02-18–2019-02-09 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $439.07 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $133.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.50 |