Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$323,093.342019 HON. DORIS MATSUI ($25,326.10) · 2020 HON. DORIS MATSUI ($297,767.24) · Median member: $323,093.34
2020 so far$601,022.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,169.85 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DORIS MATSUI | 2019 | $25,326.10 |
| 2020 HON. DORIS MATSUI | 2020 | $297,767.24 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,169.85 |
| 2 | Contractual services | Itemized | $7,026.41 |
| 3 | Rent, communications and utilities | Itemized | $32,841.50 |
| 4 | Printing and franked mail | Itemized | −$14.60 |
| 5 | Equipment | Itemized | $26,649.17 |
| 6 | Supplies and materials | Itemized | $3,421.01 |
| Member total | $323,093.34 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $37,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| HEALTH LA | 1 | $16,250.01 |
| COMMS ASST/FIELD REP | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $14,750.01 |
| HEALTH CARE FIELD REP | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $13,874.99 |
| RECEPTIONIST | 1 | $9,000.00 |
| FIELD REP/CASEWORKER | 1 | $4,094.44 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$24.62 |
| Payroll total | 20 | $253,169.85 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284824 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.61 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.52 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1292373 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.52 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $193.62 |
| 1302432 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $253.52 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279175 | 2020-04-10 | 2020-02-13–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $718.22 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $98.99 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $366.78 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.46 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $150.71 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,146.27 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1305798 | 2020-06-18 | 2020-05-07–2020-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,199.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1280284 | 2020-04-08 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,998.00 |
| 1281946 | 2020-04-15 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,129.75 |
| 1296743 | 2020-05-22 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,515.76 |
| 1300315 | 2020-06-11 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,650.86 |
| 1306515 | 2020-06-23 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,255.80 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279175 | 2020-04-10 | 2020-02-26–2020-03-11 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $59.96 |
| 〃 | 〃 | 2020-03-23–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 1281047 | 2020-04-13 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $149.00 |
| 1281052 | 2020-04-13 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $62.56 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.13 |
| 1288359 | 2020-05-01 | 2020-04-10–2020-04-10 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $9.99 |
| 〃 | 〃 | 2020-04-19–2020-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-03-28–2020-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $123.21 |
| 1296951 | 2020-05-26 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $199.99 |