Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$313,196.152018 HON. DORIS MATSUI ($12,647.24) · 2019 HON. DORIS MATSUI ($300,548.91) · Median member: $303,726.00
2019 so far$604,345.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $249,192.65 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DORIS MATSUI | 2018 | $12,647.24 |
| 2019 HON. DORIS MATSUI | 2019 | $300,548.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,192.65 |
| 2 | Contractual services | Itemized | $8,598.29 |
| 3 | Rent, communications and utilities | Itemized | $32,596.79 |
| 4 | Printing and franked mail | Itemized | $704.81 |
| 5 | Travel | Itemized | $7,773.90 |
| 6 | Equipment | Itemized | $11,828.73 |
| 7 | Supplies and materials | Itemized | $2,500.98 |
| Member total | $313,196.15 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $30,888.87 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,694.45 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD REP/CASEWORKER | 1 | $15,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SHARED EMPLOYEE | 4 | $13,500.00 |
| HEALTH LA | 1 | $11,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,777.78 |
| RECEPTIONIST | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,228.76 |
| PRESS SECRETARY | 1 | $2,750.00 |
| Payroll total | 28 | $249,192.65 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108033 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $504.43 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125479 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $504.43 |
| 1137485 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $504.43 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102523 | 2019-04-05 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $350.05 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.25 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.85 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.19 |
| 1111518 | 2019-04-18 | 2019-04-12–2019-05-11 | UTILITIES | DIRECTV | $95.99 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.86 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,164.45 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.42 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.23 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.90 |
| 1113969 | 2019-04-30 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1120852 | 2019-05-20 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1120853 | 2019-05-20 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1124411 | 2019-05-20 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1113971 | 2019-05-02 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100918 | 2019-04-02 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.30 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1102519 | 2019-04-04 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.44 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.20 |
| 1102512 | 2019-04-05 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1112074 | 2019-04-25 | 2019-03-18–2019-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.60 |
| 1112997 | 2019-04-30 | 2019-04-21–2019-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1144699 | 2019-06-28 | 2019-06-04–2019-06-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $970.07 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1143092 | 2019-06-21 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,991.24 |
| 1144602 | 2019-06-27 | 2019-06-05–2019-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,967.42 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106660 | 2019-04-17 | 2019-03-27–2019-04-10 | WATER | ALHAMBRA | $57.93 |
| 1111940 | 2019-04-20 | 2019-02-09–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | THE FRESNO BEE | $489.72 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $96.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.00 |
| 1120733 | 2019-05-20 | 2019-04-24–2019-05-08 | WATER | ALHAMBRA | $58.50 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.84 |
| 1131205 | 2019-06-05 | 2019-05-24–2019-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-06-07–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $452.40 |