Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$491,776.862022 HON. DORIS MATSUI ($26,809.49) · 2023 HON. DORIS MATSUI ($464,967.37) · Median member: $415,972.51
2023 so far$845,330.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $390,961.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DORIS MATSUI | 2022 | $26,809.49 |
| 2023 HON. DORIS MATSUI | 2023 | $464,967.37 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,961.21 |
| 2 | Contractual services | Itemized | $14,740.65 |
| 3 | Rent, communications and utilities | Itemized | $49,710.18 |
| 4 | Printing and franked mail | Itemized | $881.23 |
| 5 | Travel | Itemized | $8,266.09 |
| 6 | Equipment | Itemized | $7,060.14 |
| 7 | Supplies and materials | Itemized | $20,157.36 |
| Member total | $491,776.86 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,725.00 |
| CASEWORKER | 2 | $35,166.67 |
| DISTRICT DIRECTOR | 1 | $34,458.34 |
| DEPUTY CHIEF OF STAFF | 1 | $33,833.32 |
| POLICY ADVISOR | 2 | $27,416.67 |
| DISTRICT COMMUNICATIONS DIR | 1 | $23,333.33 |
| HEALTH CARE FIELD REP | 1 | $22,333.34 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $20,916.68 |
| EXECUTIVE ASSISTANT | 1 | $19,166.67 |
| HEALTH ADVISOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,583.32 |
| DEPUTY PRESS SECRETARY | 1 | $17,749.99 |
| CASEWORKER/FIELD REP | 1 | $16,666.66 |
| CASEWORKER/STAFF ASSISTANT | 1 | $13,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,666.66 |
| other titles | 12 | $22,944.58 |
| Payroll total | 30 | $390,961.21 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652237 | 2023-04-18 | 2023-03-16–2023-03-16 | EQUIPMENT INSTALLATION | SPENCER BUILDING MAINTENANCE INC | $808.50 |
| X0060606 | 2023-05-19 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $927.00 |
| X0079542 | 2023-06-26 | 2023-04-27–2023-04-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,662.84 |
| X0061616 | 2023-04-04 | 2023-01-25–2023-01-25 | JANITORIAL AND MAINT SERV | STUDIO COURT PARTNERS LP | $261.53 |
| X0060030 | 2023-04-06 | 2023-03-21–2023-03-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,425.00 |
| X0060601 | 2023-04-13 | 2023-03-16–2023-03-16 | EQUIPMENT INSTALLATION | SPENCER BUILDING MAINTENANCE INC | $808.50 |
| 1650647 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1652237 | 2023-04-18 | 2023-03-16–2023-03-16 | EQUIPMENT INSTALLATION | SPENCER BUILDING MAINTENANCE INC | −$808.50 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $574.76 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4,282.00 |
| X0051405 | 2023-04-06 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $561.66 |
| 1651376 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,156.70 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
| X0065667 | 2023-04-26 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $594.97 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
| 1659379 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,156.70 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.95 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$136.05 |
| X0051405 | 2023-04-06 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.78 |
| X0073308 | 2023-05-18 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| X0073309 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0077084 | 2023-05-30 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0077945 | 2023-06-09 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051405 | 2023-04-06 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $187.97 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $290.60 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | IndividualName withheld | $312.60 |
| 〃 | 〃 | 2023-03-14–2023-03-16 | LODGING | IndividualName withheld | $598.58 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $72.69 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $63.89 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $11.83 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $46.48 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.57 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655570 | 2023-04-28 | 2022-11-20–2022-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.72 |
| X0067129 | 2023-04-28 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,165.99 |
| X0061973 | 2023-05-08 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $873.91 |
| X0061334 | 2023-05-15 | 2023-03-28–2023-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,939.52 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057406 | 2023-04-06 | 2023-03-08–2023-03-08 | HABITATION EXPENSE | IndividualName withheld | $1,858.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5,333.28 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,177.66 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $344.79 |
| 1654791 | 2023-04-26 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $889.31 |
| X0061336 | 2023-05-01 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $907.06 |
| X0061973 | 2023-05-08 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $603.45 |
| X0060606 | 2023-05-19 | 2023-03-27–2023-03-27 | HABITATION EXPENSE | IndividualName withheld | $335.65 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.14 |
| X0061615 | 2023-04-04 | 2023-02-28–2023-02-28 | HABITATION EXPENSE | STUDIO COURT PARTNERS LP | $40.00 |