Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$332,847.262020 HON. DORIS MATSUI ($23.43) · 2021 HON. DORIS MATSUI ($332,823.83) · Median member: $317,580.04
2021 so far$633,638.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,266.68 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DORIS MATSUI | 2020 | $23.43 |
| 2021 HON. DORIS MATSUI | 2021 | $332,823.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,266.68 |
| 2 | Contractual services | Itemized | $8,768.89 |
| 3 | Rent, communications and utilities | Itemized | $39,311.80 |
| 4 | Printing and franked mail | Itemized | $529.67 |
| 5 | Equipment | Itemized | $2,488.55 |
| 6 | Supplies and materials | Itemized | $1,481.67 |
| Member total | $332,847.26 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| HEALTH LA | 1 | $23,750.00 |
| SCHEDULER | 1 | $19,250.01 |
| COMMS ASST/FIELD REP | 1 | $17,250.00 |
| CLIMATE CHANGE LA | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $15,999.99 |
| HEALTH CARE FIELD REP | 1 | $15,500.01 |
| SHARED EMPLOYEE | 4 | $14,074.99 |
| RECEPTIONIST | 1 | $11,499.99 |
| DEPUTY PRESS SECRETARY | 1 | $8,783.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $283.33 |
| Payroll total | 22 | $280,266.68 |
Contractual services, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404390 | 2021-04-08 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1407947 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.58 |
| 1418467 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425144 | 2021-05-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7.81 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SECURITY SERVICE | 〃 | $7.81 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402983 | 2021-04-01 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,033.06 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,283.08 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $394.32 |
| 1403071 | 2021-04-01 | 2021-02-12–2021-03-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $103.99 |
| 〃 | 〃 | 2021-03-07–2021-04-11 | UTILITIES | 〃 | $110.24 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.72 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.09 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $150.47 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,455.90 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.97 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.71 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.96 |
| LAW0107197 | 2021-06-15 | 2021-06-02–2021-06-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| LAW0107414 | 2021-06-24 | 2021-06-16–2021-06-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
| MED0107482 | 2021-06-28 | 2021-06-07–2021-06-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1436373 | 2021-06-29 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1423350 | 2021-05-20 | 2021-05-13–2021-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,588.55 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402983 | 2021-04-01 | 2021-03-01–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1403071 | 2021-04-01 | 2021-02-01–2021-02-28 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $9.99 |
| 1407705 | 2021-04-19 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $371.16 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1414920 | 2021-05-06 | 2021-01-24–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $4.56 |
| 〃 | 〃 | 2021-03-29–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2021-04-26–2021-05-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | WATER | IndividualName withheld | $9.99 |