Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$372,581.532021 HON. DORIS MATSUI ($57,808.39) · 2022 HON. DORIS MATSUI ($314,773.14) · Median member: $383,571.86
2022 so far$314,773.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $285,658.32 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DORIS MATSUI | 2021 | $57,808.39 |
| 2022 HON. DORIS MATSUI | 2022 | $314,773.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,658.32 |
| 2 | Contractual services | Itemized | $26,291.41 |
| 3 | Rent, communications and utilities | Itemized | $37,296.62 |
| 4 | Printing and franked mail | Itemized | $4,960.03 |
| 5 | Travel | Itemized | $1,731.73 |
| 6 | Equipment | Itemized | $12,621.15 |
| 7 | Supplies and materials | Itemized | $4,022.27 |
| Member total | $372,581.53 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| COMMS ASST/FIELD REP | 2 | $17,250.00 |
| CLIMATE CHANGE LA | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT | 2 | $15,999.99 |
| DEPUTY PRESS SECRETARY | 2 | $15,500.01 |
| HEALTH CARE FIELD REP | 2 | $15,500.01 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $15,000.00 |
| CASEWORKER/FIELD REP | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $11,499.99 |
| SHARED EMPLOYEE | 4 | $9,099.99 |
| other titles | 8 | $17,058.33 |
| Payroll total | 40 | $285,658.32 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1516913 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537850 | 2022-03-08 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $949.32 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,450.32 |
| 1521671 | 2022-02-07 | 2022-01-07–2022-02-06 | UTILITIES | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | UTILITIES | IndividualName withheld | $89.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.33 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,450.32 |
| 1526511 | 2022-02-28 | 2022-01-24–2022-03-11 | UTILITIES | IndividualName withheld | $566.59 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.37 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.02 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.96 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.68 |
| 1511302 | 2022-01-18 | 2021-12-06–2022-01-01 | ADVERTISEMENTS | IndividualName withheld | $4,574.27 |
Travel, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532302 | 2022-03-09 | 2022-02-21–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $549.20 |
| 〃 | 〃 | 2022-02-21–2022-02-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-02-21–2022-02-25 | LODGING | IndividualName withheld | $508.94 |
| 〃 | 〃 | 2022-02-21–2022-02-26 | MEALS | IndividualName withheld | $256.93 |
| 〃 | 〃 | 2022-02-23–2022-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $257.74 |
| 1541889 | 2022-03-29 | 2022-01-18–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.73 |
| 〃 | 〃 | 2022-02-16–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.19 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1523499 | 2022-02-09 | 2021-10-26–2021-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,721.15 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511302 | 2022-01-18 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1526511 | 2022-02-28 | 2022-01-15–2022-02-11 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.54 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.96 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1532302 | 2022-03-09 | 2022-02-23–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $200.83 |
| 1540440 | 2022-03-21 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $35.86 |
| 1540939 | 2022-03-24 | 2022-02-12–2022-03-11 | WATER | IndividualName withheld | $9.99 |