Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$405,962.722019 HON. DORIS MATSUI ($405,962.72) · Median member: $368,947.66
2019 so far$1,332,546.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,223.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DORIS MATSUI | 2019 | $405,962.72 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,223.90 |
| 2 | Contractual services | Itemized | $8,751.13 |
| 3 | Rent, communications and utilities | Itemized | $32,400.30 |
| 4 | Printing and franked mail | Itemized | $400.55 |
| 5 | Travel | Itemized | $10,953.52 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,333.32 |
| Member total | $405,962.72 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 3 | $55,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| SCHEDULER | 1 | $26,250.01 |
| HEALTH LA | 1 | $25,000.00 |
| FIELD REP/CASEWORKER | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| COMMS ASST/FIELD REP | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT | 1 | $20,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,875.00 |
| RECEPTIONIST | 1 | $16,000.01 |
| SHARED EMPLOYEE | 3 | $10,850.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,035.01 |
| HEALTH CARE FIELD REP | 1 | $3,611.11 |
| other titles | 1 | $1,000.00 |
| Payroll total | 25 | $351,223.90 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187848 | 2019-10-03 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1190914 | 2019-10-09 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1197021 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1207602 | 2019-11-12 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211963 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $28.89 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191938 | 2019-10-11 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $602.87 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| 〃 | 〃 | 2019-08-01–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $379.93 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.66 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $170.42 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,332.23 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.33 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.52 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.45 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.90 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1200704 | 2019-10-17 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| PIX0093333 | 2019-11-20 | 2019-10-31–2019-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1220367 | 2019-12-05 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190907 | 2019-10-09 | 2019-09-04–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1193652 | 2019-10-15 | 2019-09-28–2019-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,217.60 |
| 1193686 | 2019-10-15 | 2019-09-29–2019-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $622.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $639.66 |
| 〃 | 〃 | 2019-09-30–2019-10-03 | MEALS | IndividualName withheld | $137.47 |
| 〃 | 〃 | 2019-09-29–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $148.37 |
| 1193688 | 2019-10-17 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 1207585 | 2019-11-08 | 2019-10-01–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1207597 | 2019-11-15 | 2019-05-04–2019-05-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $552.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191938 | 2019-10-11 | 2019-08-14–2019-08-28 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $91.44 |
| 〃 | 〃 | 2019-09-08–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1198241 | 2019-10-23 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $118.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.06 |
| 1205482 | 2019-11-05 | 2019-09-11–2019-09-25 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $59.71 |
| 〃 | 〃 | 2019-10-06–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2019-10-19–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $251.26 |
| 1207585 | 2019-11-08 | 2019-10-02–2019-10-22 | FOOD & BEVERAGE | IndividualName withheld | $40.41 |