Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$337,233.952021 HON. DORIS MATSUI ($337,233.95) · Median member: $323,381.05
2021 so far$970,872.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,239.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DORIS MATSUI | 2021 | $337,233.95 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,239.28 |
| 2 | Contractual services | Itemized | $8,321.19 |
| 3 | Rent, communications and utilities | Itemized | $36,711.67 |
| 4 | Printing and franked mail | Itemized | $50.60 |
| 5 | Travel | Itemized | $104.50 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,906.71 |
| Member total | $337,233.95 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $43,749.99 |
| CHIEF OF STAFF | 2 | $35,974.73 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.01 |
| HEALTH LA | 1 | $19,750.00 |
| COMMS ASST/FIELD REP | 1 | $18,250.00 |
| CLIMATE CHANGE LA | 1 | $17,250.01 |
| EXECUTIVE ASSISTANT | 1 | $16,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $16,500.01 |
| HEALTH CARE FIELD REP | 1 | $16,500.01 |
| SCHEDULER | 1 | $13,475.01 |
| RECEPTIONIST | 1 | $12,499.99 |
| SHARED EMPLOYEE | 3 | $10,713.99 |
| CASEWORKER/FIELD REP | 1 | $10,388.88 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,686.66 |
| other titles | 2 | $1,500.00 |
| Payroll total | 24 | $287,239.28 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441896 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.58 |
| 1453381 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.58 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.43 |
| 1465505 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $446.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.33 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,455.90 |
| 1457751 | 2021-08-26 | 2021-08-01–2021-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,455.90 |
| 1448854 | 2021-08-27 | 2021-06-12–2021-07-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $103.99 |
| 〃 | 〃 | 2021-07-12–2021-08-11 | UTILITIES | 〃 | $103.99 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $394.48 |
| 〃 | 〃 | 2021-06-07–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $527.38 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$94.00 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1445754 | 2021-07-21 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1462459 | 2021-09-13 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462472 | 2021-09-13 | 2021-09-01–2021-09-01 | CAR RENTAL | IndividualName withheld | $64.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438377 | 2021-07-08 | 2021-06-21–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.55 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1458179 | 2021-08-26 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $85.80 |
| 1448854 | 2021-08-27 | 2021-07-19–2021-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-07-24–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $180.37 |
| 〃 | 〃 | 2021-08-04–2022-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $179.99 |