Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$459,073.232020 HON. DORIS MATSUI ($11,557.00) · 2021 HON. DORIS MATSUI ($4,186.47) · 2022 HON. DORIS MATSUI ($443,329.76) · Median member: $392,307.81
2022 so far$758,102.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $364,692.71 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DORIS MATSUI | 2020 | $11,557.00 |
| 2021 HON. DORIS MATSUI | 2021 | $4,186.47 |
| 2022 HON. DORIS MATSUI | 2022 | $443,329.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,692.71 |
| 2 | Contractual services | Itemized | $1,902.09 |
| 3 | Rent, communications and utilities | Itemized | $37,060.13 |
| 4 | Printing and franked mail | Itemized | $27,228.13 |
| 5 | Travel | Itemized | $8,660.11 |
| 6 | Equipment | Itemized | $16,497.73 |
| 7 | Supplies and materials | Itemized | $3,032.33 |
| Member total | $459,073.23 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,374.99 |
| DISTRICT DIRECTOR | 1 | $36,041.67 |
| DEPUTY CHIEF OF STAFF | 1 | $34,833.33 |
| HEALTH LA | 1 | $27,000.00 |
| STAFF ASSISTANT | 1 | $25,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $22,750.01 |
| HEALTH CARE FIELD REP | 1 | $22,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT | 1 | $18,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $17,999.99 |
| CASEWORKER/FIELD REP | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,533.33 |
| CASEWORKER/STAFF ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $12,674.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,499.99 |
| other titles | 7 | $16,234.44 |
| Payroll total | 25 | $364,692.71 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548018 | 2022-04-21 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $471.60 |
| MED0114753 | 2022-04-22 | 2022-04-04–2022-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,450.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.33 |
| X0005763 | 2022-05-06 | 2022-04-12–2022-05-11 | UTILITIES | IndividualName withheld | $94.99 |
| 1558053 | 2022-05-24 | 2022-05-02–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.42 |
| X0006904 | 2022-05-25 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $491.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$134.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,765.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.87 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.41 |
| LAW0114437 | 2022-04-11 | 2022-04-06–2022-04-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1548018 | 2022-04-21 | 2022-03-28–2022-03-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,014.50 |
| LAW0115311 | 2022-05-13 | 2022-05-11–2022-05-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0008648 | 2022-06-24 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
Travel, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548027 | 2022-04-20 | 2022-03-10–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.17 |
| 1549372 | 2022-04-20 | 2022-02-17–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.14 |
| 1551336 | 2022-04-26 | 2022-04-12–2022-04-15 | LODGING | IndividualName withheld | $363.96 |
| 〃 | 〃 | 2022-04-12–2022-04-13 | MEALS | IndividualName withheld | $55.90 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-04-12–2022-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | MISCELLANEOUS TRAVEL | IndividualName withheld | $5.24 |
| 1552370 | 2022-04-27 | 2022-02-25–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $216.60 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-02-23–2022-02-25 | LODGING | IndividualName withheld | $288.16 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0115671 | 2022-05-31 | 2022-04-20–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$55.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1566701 | 2022-06-07 | 2022-05-17–2022-05-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0116439 | 2022-06-30 | 2022-04-19–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1551547 | 2022-04-19 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,926.75 |
| 1553176 | 2022-04-26 | 2022-02-08–2022-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,276.00 |
| 1551726 | 2022-04-19 | 2022-03-25–2022-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,557.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548020 | 2022-04-20 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $191.40 |
| 1548024 | 2022-04-20 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $29.00 |
| 1548018 | 2022-04-21 | 2022-04-08–2022-04-08 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-04-07–2022-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-03-28–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 1551336 | 2022-04-26 | 2022-04-13–2022-04-14 | FOOD & BEVERAGE | IndividualName withheld | $29.87 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.00 |
| X0005763 | 2022-05-06 | 2022-04-19–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $63.24 |