Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$388,022.092018 HON. DORIS MATSUI ($84,225.05) · 2019 HON. DORIS MATSUI ($303,797.04) · Median member: $301,016.28
2019 so far$303,797.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $275,216.11 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DORIS MATSUI | 2018 | $84,225.05 |
| 2019 HON. DORIS MATSUI | 2019 | $303,797.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,216.11 |
| 2 | Contractual services | Itemized | $26,585.97 |
| 3 | Rent, communications and utilities | Itemized | $35,113.23 |
| 4 | Printing and franked mail | Itemized | $1,348.38 |
| 5 | Travel | Itemized | $10,893.39 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $37,965.01 |
| Member total | $388,022.09 |
Staff, by title46 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 5 | $28,083.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $22,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| FIELD REP/CASEWORKER | 2 | $15,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,500.01 |
| SCHEDULER | 2 | $15,416.67 |
| PRESS SECRETARY | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,444.44 |
| SHARED EMPLOYEE | 5 | $8,918.89 |
| RECEPTIONIST | 2 | $8,000.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $3,500.00 |
| other titles | 10 | $14,583.33 |
| Payroll total | 46 | $275,216.11 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071670 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01072991 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01079059 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $502.11 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $502.11 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092565 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $502.11 | ||
| 01058524 | JANITORIAL AND MAINT SERV | GSA | $11,144.65 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $6,799.99 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066784 | UTILITIES | DIRECTV | $168.60 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.58 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 | ||
| 01074220 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.11 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.14 | ||
| 01082864 | UTILITIES | DIRECTV | $91.74 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,164.45 | ||
| 01085158 | UTILITIES | IndividualName withheld | $484.88 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,164.45 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.62 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.56 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$33.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.27 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01072851 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 | ||
| 01087524 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 | ||
| 01087525 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.70 | ||
| 01087526 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073758 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 | ||
| 01074186 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.95 | ||
| 01074210 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $565.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 | ||
| 01083313 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.60 | ||
| 01084782 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $485.30 | ||
| 〃 | MEALS | IndividualName withheld | $86.51 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.46 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067185 | WATER | ALHAMBRA | $81.02 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.09 | ||
| 01080174 | WATER | ALHAMBRA | $53.04 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.40 | ||
| 01093859 | WATER | ALHAMBRA | $68.92 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.77 | ||
| 01057266 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $341.74 |