Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$656,856.582022 HON. DORIS MATSUI ($656,856.58) · Median member: $494,470.34
2022 so far$1,805,407.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $536,394.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DORIS MATSUI | 2022 | $656,856.58 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $536,394.86 |
| 2 | Contractual services | Itemized | $1,810.92 |
| 3 | Rent, communications and utilities | Itemized | $37,546.85 |
| 4 | Printing and franked mail | Itemized | $33,245.23 |
| 5 | Travel | Itemized | $15,347.05 |
| 6 | Equipment | Itemized | $2,848.39 |
| 7 | Supplies and materials | Itemized | $29,663.28 |
| Member total | $656,856.58 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 2 | $46,194.47 |
| DEPUTY CHIEF OF STAFF | 1 | $43,750.00 |
| DISTRICT DIRECTOR | 1 | $39,475.00 |
| HEALTH LA | 1 | $38,875.00 |
| DISTRICT COMMUNICATIONS DIR | 1 | $36,000.00 |
| HEALTH CARE FIELD REP | 1 | $34,000.00 |
| POLICY ADVISOR | 1 | $32,500.00 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $31,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $30,750.00 |
| EXECUTIVE ASSISTANT | 1 | $30,499.99 |
| CASEWORKER/FIELD REP | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $24,750.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $20,249.99 |
| other titles | 4 | $21,925.40 |
| Payroll total | 20 | $536,394.86 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.14 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.14 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
| 1625338 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.14 |
| 1625340 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,375.86 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.49 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
| X0028559 | 2022-10-28 | 2022-08-26–2022-10-23 | UTILITIES | IndividualName withheld | $629.41 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | UTILITIES | IndividualName withheld | $94.99 |
| 〃 | 〃 | 2022-10-12–2022-11-11 | UTILITIES | IndividualName withheld | $101.24 |
| 1616250 | 2022-11-22 | 2022-11-01–2022-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
| X0032429 | 2022-11-22 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $642.99 |
Printing and franked mail, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,468.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.92 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.42 |
| X0023006 | 2022-10-11 | 2022-07-23–2022-07-25 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-07-28–2022-08-01 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-08-01–2022-08-04 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024703 | 2022-10-12 | 2022-09-17–2022-09-22 | LODGING | IndividualName withheld | $1,297.37 |
| 〃 | 〃 | 2022-09-22–2022-09-27 | LODGING | IndividualName withheld | $531.92 |
| 〃 | 〃 | 2022-09-27–2022-09-29 | LODGING | IndividualName withheld | $201.38 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | MEALS | IndividualName withheld | $53.76 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $17.09 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | MEALS | IndividualName withheld | $36.10 |
| 〃 | 〃 | 2022-09-22–2022-09-27 | WI-FI ON TRAVEL | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2022-09-27–2022-09-29 | WI-FI ON TRAVEL | IndividualName withheld | $11.98 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0028559 | 2022-10-28 | 2022-08-26–2022-09-23 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.34 |
| 〃 | 〃 | 2022-10-07–2022-11-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-10-10–2022-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.37 |
| X0025195 | 2022-11-08 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1U2AO5T90 AMZN | $80.25 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F79162I0 | $16.98 |
| X0030310 | 2022-11-09 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com HT4QA95R0 | $11.86 |