Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$504,650.162021 HON. DORIS MATSUI ($504,650.16) · Median member: $402,356.41
2021 so far$1,475,522.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $453,285.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DORIS MATSUI | 2021 | $504,650.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,285.78 |
| 2 | Contractual services | Itemized | $6,884.04 |
| 3 | Rent, communications and utilities | Itemized | $37,681.83 |
| 4 | Printing and franked mail | Itemized | $936.52 |
| 5 | Travel | Itemized | $163.07 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $4,798.92 |
| Member total | $504,650.16 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,099.99 |
| DISTRICT DIRECTOR | 1 | $41,750.00 |
| STAFF ASSISTANT | 3 | $40,805.55 |
| LEGISLATIVE DIRECTOR | 2 | $34,916.67 |
| COMMS ASST/FIELD REP | 1 | $31,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,333.34 |
| HEALTH CARE FIELD REP | 1 | $30,000.01 |
| CLIMATE CHANGE LA | 1 | $29,250.01 |
| EXECUTIVE ASSISTANT | 1 | $26,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $23,500.01 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,333.34 |
| CASEWORKER/FIELD REP | 1 | $17,999.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $14,666.66 |
| SHARED EMPLOYEE | 4 | $13,599.99 |
| other titles | 5 | $21,280.23 |
| Payroll total | 26 | $453,285.78 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477351 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1489833 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.27 |
| 1474333 | 2021-10-08 | 2021-09-12–2021-10-11 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $103.99 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $473.00 |
| 1474347 | 2021-10-12 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $472.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.33 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $136.57 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,450.32 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.05 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1474335 | 2021-10-07 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482470 | 2021-10-28 | 2021-08-21–2021-08-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $166.42 |
| 1482841 | 2021-11-01 | 2021-09-30–2021-10-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $129.00 |
| 1500242 | 2021-12-20 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $421.00 |
| 〃 | 〃 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $43.00 |
Travel, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482760 | 2021-10-28 | 2021-07-02–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.31 |
| 1482790 | 2021-10-28 | 2021-03-26–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| 〃 | 〃 | 2021-08-11–2021-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.88 |
| 1488221 | 2021-11-18 | 2021-08-27–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.66 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474333 | 2021-10-08 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1474347 | 2021-10-12 | 2021-08-10–2021-08-10 | WATER | IndividualName withheld | $59.90 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-09-20–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| 1482790 | 2021-10-28 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-02-07–2021-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-04-07–2021-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |