Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$396,113.752021 HON. DORIS MATSUI ($5,666.19) · 2022 HON. DORIS MATSUI ($390,447.56) · Median member: $411,473.46
2022 so far$1,148,550.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $318,989.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DORIS MATSUI | 2021 | $5,666.19 |
| 2022 HON. DORIS MATSUI | 2022 | $390,447.56 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,989.57 |
| 2 | Contractual services | Itemized | $1,517.85 |
| 3 | Rent, communications and utilities | Itemized | $46,907.37 |
| 4 | Printing and franked mail | Itemized | $13,918.93 |
| 5 | Travel | Itemized | $6,913.54 |
| 6 | Equipment | Itemized | $6,428.25 |
| 7 | Supplies and materials | Itemized | $1,438.24 |
| Member total | $396,113.75 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DISTRICT DIRECTOR | 1 | $31,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $30,250.00 |
| HEALTH LA | 1 | $22,875.00 |
| DISTRICT COMMUNICATIONS DIR | 1 | $20,000.01 |
| HEALTH CARE FIELD REP | 1 | $18,999.99 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $17,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CASEWORKER/FIELD REP | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $12,389.58 |
| CASEWORKER/STAFF ASSISTANT | 1 | $12,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,900.01 |
| other titles | 7 | $20,100.01 |
| Payroll total | 26 | $318,989.57 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $299.32 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.71 |
| 1591840 | 2022-08-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$32.02 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$32.02 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$32.02 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$32.02 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$32.02 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$32.02 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$32.02 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012936 | 2022-07-12 | 2022-07-07–2022-07-07 | UTILITIES | THE AEJ GROUP LLC | $4,983.36 |
| X0012876 | 2022-07-13 | 2022-06-04–2022-07-11 | UTILITIES | IndividualName withheld | $94.99 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $491.50 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.82 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,450.32 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.49 |
| X0017427 | 2022-08-18 | 2022-07-12–2022-08-11 | UTILITIES | IndividualName withheld | $94.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,316.82 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.76 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.01 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| X0012876 | 2022-07-13 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $280.04 |
| X0015927 | 2022-08-09 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,994.76 |
| X0019162 | 2022-09-08 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0022013 | 2022-09-15 | 2022-08-29–2022-08-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,152.48 |
Travel, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012467 | 2022-07-11 | 2022-06-12–2022-06-18 | LODGING | IndividualName withheld | $1,743.72 |
| 〃 | 〃 | 2022-06-13–2022-06-18 | MEALS | IndividualName withheld | $16.50 |
| X0018349 | 2022-08-25 | 2022-08-17–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-08-17–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $263.60 |
| 〃 | 〃 | 2022-08-15–2022-08-17 | LODGING | IndividualName withheld | $357.16 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | MEALS | IndividualName withheld | $42.87 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | MEALS | IndividualName withheld | $51.51 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | MEALS | IndividualName withheld | $31.09 |
| 〃 | 〃 | 2022-08-12–2022-08-17 | CAR RENTAL | IndividualName withheld | $477.21 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1575379 | 2022-07-01 | 2022-04-03–2022-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,762.25 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012876 | 2022-07-13 | 2022-06-03–2022-06-03 | WATER | IndividualName withheld | $89.38 |
| 〃 | 〃 | 2022-07-07–2022-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-06-20–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0011407 | 2022-07-21 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TT9KM3J83 AM | $14.98 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M72JA8FQ3 | $12.97 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YV30R5PG3 | $14.43 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.19 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0017427 | 2022-08-18 | 2022-08-07–2022-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |