Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$338,476.782017 HON. DORIS MATSUI ($31,721.02) · 2018 HON. DORIS MATSUI ($306,755.76) · Median member: $312,059.33
2018 so far$853,258.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,992.77 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DORIS MATSUI | 2017 | $31,721.02 |
| 2018 HON. DORIS MATSUI | 2018 | $306,755.76 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,992.77 |
| 2 | Contractual services | Itemized | $8,568.81 |
| 3 | Rent, communications and utilities | Itemized | $33,465.85 |
| 4 | Printing and franked mail | Itemized | $857.81 |
| 5 | Travel | Itemized | $7,343.26 |
| 6 | Equipment | Itemized | $32,684.64 |
| 7 | Supplies and materials | Itemized | $1,563.64 |
| Member total | $338,476.78 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,570.56 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,055.56 |
| SHARED EMPLOYEE | 3 | $16,600.00 |
| SCHEDULER | 1 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,600.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| FIELD REP/CASEWORKER | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| RECEPTIONIST | 1 | $8,000.01 |
| LEGISLATIVE COORESPONDENT | 1 | $6,666.66 |
| Payroll total | 20 | $253,992.77 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001034 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640607 | 2018-07-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009458 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0654177 | 2018-09-11 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1014391 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $496.27 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.72 |
| E0641086 | 2018-07-17 | 2018-06-12–2018-07-11 | UTILITIES | DIRECTV | $99.24 |
| E0640606 | 2018-07-18 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.37 |
| E0641080 | 2018-07-18 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.41 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.71 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $155.50 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.48 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.13 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.43 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.17 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.61 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| E0644528 | 2018-07-30 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| LAW0081839 | 2018-09-27 | 2018-06-06–2018-06-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 |
| E0658092 | 2018-09-28 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641082 | 2018-07-17 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.24 |
| 〃 | 〃 | 2018-06-01–2018-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.10 |
| E0641085 | 2018-07-17 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.75 |
| E0641148 | 2018-07-17 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0641160 | 2018-07-17 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.75 |
| E0641083 | 2018-07-18 | 2018-05-01–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.49 |
| E0642471 | 2018-07-18 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| E0642472 | 2018-07-18 | 2018-06-30–2018-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| E0642392 | 2018-07-19 | 2018-05-23–2018-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $893.60 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1000508 | 2018-07-16 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,784.96 |
| 1000534 | 2018-07-16 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,335.35 |
| 1000533 | 2018-07-17 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,699.96 |
| 1002027 | 2018-07-17 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,134.14 |
| 1002191 | 2018-07-19 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,569.92 |
| 1006326 | 2018-08-10 | 2018-03-18–2018-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,898.41 |
Supplies and materials, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641139 | 2018-07-18 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $94.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.66 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.77 |
| E0655939 | 2018-09-19 | 2018-07-09–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,113.55 |
| E0655935 | 2018-09-20 | 2018-08-29–2018-08-29 | WATER | ALHAMBRA | $21.14 |
| E0655936 | 2018-09-20 | 2018-08-01–2018-08-01 | WATER | ALHAMBRA | $157.78 |