Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$323,695.572018 HON. DORIS MATSUI ($1,457.98) · 2019 HON. DORIS MATSUI ($322,237.59) · Median member: $304,159.70
2019 so far$926,583.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $266,480.08 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DORIS MATSUI | 2018 | $1,457.98 |
| 2019 HON. DORIS MATSUI | 2019 | $322,237.59 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,480.08 |
| 2 | Contractual services | Itemized | $11,048.29 |
| 3 | Rent, communications and utilities | Itemized | $33,744.46 |
| 4 | Printing and franked mail | Itemized | $688.60 |
| 5 | Travel | Itemized | $7,326.94 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,507.20 |
| Member total | $323,695.57 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $31,416.65 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMS ASST/FIELD REP | 1 | $16,166.67 |
| FIELD REP/CASEWORKER | 1 | $15,500.01 |
| HEALTH LA | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $14,983.34 |
| SHARED EMPLOYEE | 4 | $14,850.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,666.67 |
| RECEPTIONIST | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,793.96 |
| Payroll total | 26 | $266,480.08 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152297 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158860 | 2019-07-30 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1158865 | 2019-07-30 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1158868 | 2019-07-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1158870 | 2019-07-30 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1158935 | 2019-07-30 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1158939 | 2019-07-30 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $504.43 |
| 1162032 | 2019-08-06 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1167626 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146301 | 2019-07-10 | 2019-04-13–2019-05-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $0.20 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $149.75 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,164.45 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.86 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.01 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.43 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.09 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.49 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1147564 | 2019-07-09 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1147566 | 2019-07-09 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1147567 | 2019-07-09 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1160704 | 2019-08-01 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 |
| 1161675 | 2019-08-05 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147554 | 2019-07-09 | 2019-06-17–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.09 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1147966 | 2019-07-11 | 2019-06-30–2019-07-03 | LODGING | IndividualName withheld | $439.29 |
| 〃 | 〃 | 2019-07-02–2019-07-03 | MEALS | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2019-06-30–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.86 |
| 1147988 | 2019-07-11 | 2019-06-30–2019-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.30 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1148010 | 2019-07-23 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.86 |
| 1164394 | 2019-08-16 | 2019-07-31–2019-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.09 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145728 | 2019-07-02 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $32.50 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1146301 | 2019-07-10 | 2019-05-22–2019-06-05 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $47.54 |
| 〃 | 〃 | 2019-04-18–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $12.78 |
| 〃 | 〃 | 2019-05-11–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $107.34 |
| 1147557 | 2019-07-10 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $38.00 |
| 1151173 | 2019-07-18 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $38.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $19.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.61 |