Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$474,622.912023 HON. DORIS MATSUI ($474,622.91) · Median member: $437,588.26
2023 so far$1,319,953.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $398,271.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $474,622.91 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,271.63 |
| 2 | Contractual services | Itemized | $17,314.65 |
| 3 | Rent, communications and utilities | Itemized | $45,480.07 |
| 4 | Printing and franked mail | Itemized | $6,754.80 |
| 5 | Travel | Itemized | $2,571.64 |
| 6 | Equipment | Itemized | $283.74 |
| 7 | Supplies and materials | Itemized | $3,946.38 |
| Member total | $474,622.91 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $34,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,999.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $24,500.00 |
| POLICY ADVISOR | 1 | $24,500.00 |
| HEALTH CARE FIELD REP | 1 | $23,500.01 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $22,000.01 |
| EXECUTIVE ASSISTANT | 1 | $20,750.00 |
| HEALTH ADVISOR | 1 | $20,249.99 |
| DEPUTY PRESS SECRETARY | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| CASEWORKER/FIELD REP | 1 | $17,999.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $14,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,500.01 |
| other titles | 12 | $17,746.65 |
| Payroll total | 28 | $398,271.63 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1674379 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $574.76 |
| X0090434 | 2023-08-01 | 2023-07-18–2024-07-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1682118 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $574.76 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.50 |
| 1689527 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0105288 | 2023-09-26 | 2023-08-31–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $8,023.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.66 |
| 1675098 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,156.70 |
| X0087095 | 2023-07-17 | 2023-06-04–2023-07-03 | UTILITIES | IndividualName withheld | $121.65 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $448.17 |
| 〃 | 〃 | 2023-07-04–2023-08-03 | UTILITIES | IndividualName withheld | $131.65 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,486.64 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $951.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.06 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.45 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.93 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.83 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1671808 | 2023-07-03 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0093646 | 2023-08-14 | 2023-07-31–2023-07-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,117.94 |
| 1681150 | 2023-08-16 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,770.56 |
Travel, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049331 | 2023-07-10 | 2023-01-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.79 |
| X0054265 | 2023-07-14 | 2023-04-30–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $377.90 |
| X0079337 | 2023-07-14 | 2023-04-22–2023-04-26 | LODGING | CITIBANK | $1,196.60 |
| 〃 | 〃 | 2023-04-22–2023-04-23 | MEALS | 〃 | $55.70 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MEALS | 〃 | $50.20 |
| X0063008 | 2023-08-01 | 2023-04-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.23 |
| X0089887 | 2023-08-02 | 2023-04-22–2023-04-22 | MEALS | IndividualName withheld | $34.10 |
| 〃 | 〃 | 2023-04-23–2023-04-23 | MEALS | IndividualName withheld | $22.57 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $13.64 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.74 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087095 | 2023-07-17 | 2023-06-03–2023-06-28 | WATER | IndividualName withheld | $100.88 |
| 〃 | 〃 | 2023-07-07–2023-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.99 |
| 〃 | 〃 | 2023-05-11–2024-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.99 |
| X0076344 | 2023-07-20 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MM8X494W3 | $73.34 |
| X0084656 | 2023-07-20 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM G14HD1NI3 AMZN | $91.10 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1O8O88AZ3 | $12.81 |
| X0087780 | 2023-07-20 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $89.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.56 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.39 |