Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$442,001.382016 HON. DORIS MATSUI ($298.79) · 2017 HON. DORIS MATSUI ($48,663.51) · 2018 HON. DORIS MATSUI ($393,039.08) · Median member: $350,022.37
2018 so far$1,246,297.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,402.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DORIS MATSUI | 2016 | $298.79 |
| 2017 HON. DORIS MATSUI | 2017 | $48,663.51 |
| 2018 HON. DORIS MATSUI | 2018 | $393,039.08 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,402.70 |
| 2 | Contractual services | Itemized | $13,951.95 |
| 3 | Rent, communications and utilities | Itemized | $32,906.70 |
| 4 | Printing and franked mail | Itemized | $530.86 |
| 5 | Travel | Itemized | $7,958.19 |
| 6 | Equipment | Itemized | $49,178.51 |
| 7 | Supplies and materials | Itemized | $19,072.47 |
| Member total | $442,001.38 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 2 | $35,750.00 |
| DISTRICT DIRECTOR | 1 | $32,111.07 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SCHEDULER | 1 | $23,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| FIELD REP/CASEWORKER | 1 | $20,250.00 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| SHARED EMPLOYEE | 4 | $13,049.99 |
| RECEPTIONIST | 1 | $13,000.01 |
| LEGISLATIVE COORESPONDENT | 1 | $12,999.99 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 1 | $2,138.89 |
| Payroll total | 20 | $318,402.70 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022310 | 2018-10-11 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025125 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028493 | 2018-10-19 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $938.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $522.69 |
| 1034892 | 2018-11-09 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1038230 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033931 | 2018-11-26 | 2018-08-15–2018-08-20 | EQUIPMENT INSTALLATION | GSA | $3,692.62 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028462 | 2018-10-19 | 2018-09-12–2018-10-11 | UTILITIES | DIRECTV | $28.24 |
| 1028466 | 2018-10-19 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $461.18 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.80 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.14 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.16 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.85 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.69 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.43 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1020678 | 2018-10-04 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1028478 | 2018-10-18 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1028474 | 2018-10-19 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1028476 | 2018-10-19 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028745 | 2018-10-19 | 2018-09-14–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.40 |
| 1028751 | 2018-10-19 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| 1028753 | 2018-10-19 | 2018-10-01–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.20 |
| 1030139 | 2018-10-24 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $80.00 |
| 1035361 | 2018-11-15 | 2018-10-14–2018-10-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.40 |
| 1036690 | 2018-11-15 | 2018-10-17–2018-10-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $531.60 |
| 〃 | 〃 | 2018-10-18–2018-10-19 | MEALS | IndividualName withheld | $32.49 |
| 〃 | 〃 | 2018-10-17–2018-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.12 |
| 1039554 | 2018-11-19 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1028628 | 2018-10-17 | 2018-03-22–2018-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,863.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.33 |
| 1032198 | 2018-10-30 | 2018-07-19–2018-07-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $45,207.81 |
Supplies and materials, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.44 |
| 1039551 | 2018-11-19 | 2018-09-12–2018-09-26 | WATER | ALHAMBRA | $21.14 |
| 1039560 | 2018-11-19 | 2018-10-10–2018-10-24 | WATER | IndividualName withheld | $15.17 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,004.66 |
| 1049257 | 2018-12-14 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $13,470.00 |
| 1049240 | 2018-12-17 | 2018-11-28–2019-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,350.00 |
| 1057412 | 2018-12-28 | 2018-11-30–2018-11-30 | WATER | DEER PARK | $19.99 |