Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$344,664.842018 HON. DORIS MATSUI ($18,594.54) · 2019 HON. DORIS MATSUI ($22,815.44) · 2020 HON. DORIS MATSUI ($303,254.86) · Median member: $362,416.13
2020 so far$303,254.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $267,994.51 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DORIS MATSUI | 2018 | $18,594.54 |
| 2019 HON. DORIS MATSUI | 2019 | $22,815.44 |
| 2020 HON. DORIS MATSUI | 2020 | $303,254.86 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,994.51 |
| 2 | Contractual services | Itemized | $15,938.50 |
| 3 | Rent, communications and utilities | Itemized | $31,892.81 |
| 4 | Printing and franked mail | Itemized | $700.32 |
| 5 | Travel | Itemized | $4,845.40 |
| 6 | Equipment | Itemized | $19,494.54 |
| 7 | Supplies and materials | Itemized | $3,798.76 |
| Member total | $344,664.84 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,444.51 |
| STAFF ASSISTANT | 6 | $35,750.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| SCHEDULER | 2 | $18,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,750.01 |
| FIELD REP/CASEWORKER | 2 | $16,333.33 |
| HEALTH LA | 2 | $15,833.34 |
| COMMS ASST/FIELD REP | 2 | $15,666.66 |
| EXECUTIVE ASSISTANT | 2 | $14,333.34 |
| HEALTH CARE FIELD REP | 2 | $13,833.33 |
| SHARED EMPLOYEE | 4 | $9,099.99 |
| RECEPTIONIST | 2 | $8,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $5,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,450.01 |
| other titles | 2 | $3,000.00 |
| Payroll total | 39 | $267,994.51 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242335 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256650 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $28.86 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $28.86 |
| 1270669 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.52 |
| 1233629 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,146.27 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.26 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1249750 | 2020-02-06 | 2020-01-12–2020-02-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $95.99 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.86 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $150.71 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,146.27 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.78 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.55 |
| 1237878 | 2020-01-08 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249745 | 2020-02-04 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 1249170 | 2020-02-06 | 2020-01-20–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.60 |
| 1261981 | 2020-02-25 | 2020-02-17–2020-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $654.40 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $437.40 |
| 1266209 | 2020-03-11 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.38 |
| 〃 | 〃 | 2020-02-05–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1266963 | 2020-03-11 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.88 |
| 〃 | 〃 | 2020-02-14–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.08 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1238418 | 2020-01-09 | 2019-07-17–2019-08-07 | CARPET | GSA | $18,594.54 |
Supplies and materials, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247483 | 2020-01-29 | 2020-02-06–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | SACRAMENTO BEE | $599.43 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.53 |
| 1249750 | 2020-02-06 | 2020-01-26–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.29 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| 1266299 | 2020-03-10 | 2020-02-24–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-01-29–2020-02-12 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $86.96 |
| 〃 | 〃 | 2020-02-23–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $19.99 |