Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
38 earlier →
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,114.392015 HON. DORIS MATSUI ($297.78) · 2016 HON. DORIS MATSUI ($321.79) · 2017 HON. DORIS MATSUI ($821.33) · 2018 HON. DORIS MATSUI ($291,673.49) · Median member: $302,276.68
2018 so far$546,502.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,886.10 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DORIS MATSUI | 2015 | $297.78 |
| 2016 HON. DORIS MATSUI | 2016 | $321.79 |
| 2017 HON. DORIS MATSUI | 2017 | $821.33 |
| 2018 HON. DORIS MATSUI | 2018 | $291,673.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,886.10 |
| 2 | Contractual services | Itemized | $9,318.81 |
| 3 | Rent, communications and utilities | Itemized | $33,459.01 |
| 4 | Printing and franked mail | Itemized | $1,182.15 |
| 5 | Travel | Itemized | $16,741.17 |
| 6 | Equipment | Itemized | $996.99 |
| 7 | Supplies and materials | Itemized | $1,530.16 |
| Member total | $293,114.39 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,916.68 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| FIELD REP/CASEWORKER | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $14,200.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT DIRECTOR | 1 | $8,055.56 |
| RECEPTIONIST | 1 | $8,000.01 |
| Payroll total | 18 | $229,886.10 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982886 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0624278 | 2018-05-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 988912 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| E0633587 | 2018-06-15 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 994952 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.98 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 |
| E0617908 | 2018-04-18 | 2018-04-12–2018-05-11 | UTILITIES | DIRECTV | $99.24 |
| E0617906 | 2018-04-23 | 2018-03-12–2018-04-11 | UTILITIES | DIRECTV | $99.24 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $499.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.08 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.71 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.39 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.34 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| E0628023 | 2018-05-29 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0628024 | 2018-05-29 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0633586 | 2018-06-15 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $537.50 |
| LAW0079208 | 2018-06-21 | 2018-06-06–2018-06-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.09 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611781 | 2018-04-03 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.80 |
| E0618283 | 2018-04-19 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.30 |
| E0618284 | 2018-04-19 | 2018-03-29–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.30 |
| E0618286 | 2018-04-19 | 2018-03-11–2018-03-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $80.00 |
| E0618447 | 2018-04-19 | 2018-02-20–2018-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $688.35 |
| 〃 | 〃 | 2018-01-31–2018-02-20 | MEALS | 〃 | $65.25 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | TAXI/PARKING/TOLLS | 〃 | $69.01 |
| E0618453 | 2018-04-19 | 2018-01-31–2018-02-02 | LODGING | CITIBANK GOV CARD SERVICE | $295.16 |
| E0618454 | 2018-04-19 | 2018-02-20–2018-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $442.74 |
| E0618455 | 2018-04-19 | 2018-03-19–2018-03-21 | LODGING | CITIBANK GOV CARD SERVICE | $490.90 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
Supplies and materials, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613151 | 2018-04-04 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $44.89 |
| E0620710 | 2018-04-30 | 2018-04-11–2018-04-11 | WATER | ALHAMBRA | $1.97 |
| E0624279 | 2018-05-11 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $21.27 |
| E0624276 | 2018-05-14 | 2018-03-14–2018-03-14 | WATER | ALHAMBRA | $22.00 |
| E0624280 | 2018-05-14 | 2018-04-20–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $354.63 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $60.85 |
| E0628301 | 2018-05-30 | 2018-05-09–2018-05-09 | WATER | ALHAMBRA | $22.00 |
| E0628307 | 2018-05-30 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $56.30 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |