Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$477,039.672019 HON. DORIS MATSUI ($10,676.85) · 2020 HON. DORIS MATSUI ($466,362.82) · Median member: $373,877.00
2020 so far$1,350,892.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $375,124.99 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DORIS MATSUI | 2019 | $10,676.85 |
| 2020 HON. DORIS MATSUI | 2020 | $466,362.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,124.99 |
| 2 | Contractual services | Itemized | $7,158.60 |
| 3 | Rent, communications and utilities | Itemized | $42,119.80 |
| 4 | Printing and franked mail | Itemized | $82.04 |
| 5 | Travel | Itemized | $13.34 |
| 6 | Equipment | Itemized | $2,875.80 |
| 7 | Supplies and materials | Itemized | $49,665.10 |
| Member total | $477,039.67 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 3 | $67,749.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| SCHEDULER | 1 | $29,250.01 |
| HEALTH LA | 1 | $28,333.33 |
| COMMS ASST/FIELD REP | 1 | $26,250.00 |
| EXECUTIVE ASSISTANT | 1 | $24,999.99 |
| HEALTH CARE FIELD REP | 1 | $24,500.01 |
| RECEPTIONIST | 1 | $20,083.33 |
| SHARED EMPLOYEE | 5 | $19,099.99 |
| CLIMATE CHANGE LA | 1 | $18,333.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,049.98 |
| Payroll total | 20 | $375,124.99 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343720 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.77 |
| 1353446 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1364360 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.77 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $266.77 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340453 | 2020-10-09 | 2020-08-13–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $860.20 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $98.99 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $393.84 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.54 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,248.68 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $150.47 |
| 1349301 | 2020-11-06 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $862.08 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.54 |
Travel, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367591 | 2020-12-21 | 2020-06-19–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.30 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.04 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1357243 | 2020-11-19 | 2020-10-13–2020-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.80 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340453 | 2020-10-09 | 2020-09-06–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-03-30–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $133.26 |
| 〃 | 〃 | 2020-07-06–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1,116.18 |
| 〃 | 〃 | 2020-09-06–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $452.40 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1349285 | 2020-11-02 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $751.62 |
| 1349292 | 2020-11-02 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $72.43 |
| 1349282 | 2020-11-03 | 2020-08-07–2020-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |