Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$430,306.302022 HON. DORIS MATSUI ($49,942.84) · 2023 HON. DORIS MATSUI ($380,363.46) · Median member: $417,256.24
2023 so far$380,363.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $354,797.75 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DORIS MATSUI | 2022 | $49,942.84 |
| 2023 HON. DORIS MATSUI | 2023 | $380,363.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,797.75 |
| 2 | Contractual services | Itemized | $8,086.39 |
| 3 | Rent, communications and utilities | Itemized | $42,987.03 |
| 4 | Printing and franked mail | Itemized | $3,645.29 |
| 5 | Equipment | Itemized | $12,314.65 |
| 6 | Supplies and materials | Itemized | $8,475.19 |
| Member total | $430,306.30 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,700.00 |
| CASEWORKER | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $30,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,500.00 |
| DISTRICT COMMUNICATIONS DIR | 2 | $20,000.00 |
| HEALTH CARE FIELD REP | 2 | $18,999.99 |
| POLICY ADVISOR | 2 | $18,999.99 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $17,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| CASEWORKER/FIELD REP | 2 | $14,000.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,300.00 |
| other titles | 16 | $41,922.77 |
| Payroll total | 49 | $354,797.75 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628622 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.14 |
| 1637460 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.15 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1643394 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $588.60 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038167 | 2023-01-12 | 2022-11-11–2022-12-23 | UTILITIES | IndividualName withheld | $385.13 |
| X0041558 | 2023-01-13 | 2022-12-24–2023-01-23 | UTILITIES | IndividualName withheld | $689.37 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.97 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
| 1632704 | 2023-01-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $604.61 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.28 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.20 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.55 |
| X0040708 | 2023-01-05 | 2022-12-14–2022-12-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $301.00 |
| X0040709 | 2023-01-06 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0041558 | 2023-01-13 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,739.83 |
| LAW0121655 | 2023-01-18 | 2022-12-30–2022-12-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
| 1633778 | 2023-02-03 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | −$60.00 |
| X0049124 | 2023-02-08 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $516.00 |
| X0049125 | 2023-02-08 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034564 | 2023-02-06 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,287.48 |
| 1640030 | 2023-02-27 | 2023-01-15–2023-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,349.24 |
| 1640927 | 2023-03-03 | 2023-01-15–2023-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,011.93 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038167 | 2023-01-12 | 2022-10-22–2022-11-18 | WATER | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-11-18–2022-12-15 | WATER | IndividualName withheld | $97.57 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.76 |
| 〃 | 〃 | 2022-12-07–2023-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-12-05–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0041558 | 2023-01-13 | 2022-12-28–2022-12-28 | WATER | IndividualName withheld | $92.06 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.76 |
| 〃 | 〃 | 2022-12-29–2022-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,622.07 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $565.97 |