Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$506,370.312023 HON. DORIS MATSUI ($506,370.31) · Median member: $505,537.67
2023 so far$1,826,324.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $449,659.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $506,370.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,659.21 |
| 2 | Contractual services | Itemized | $7,719.06 |
| 3 | Rent, communications and utilities | Itemized | $45,237.21 |
| 4 | Printing and franked mail | Itemized | $372.75 |
| 5 | Travel | Itemized | $912.75 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $2,253.33 |
| Member total | $506,370.31 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $41,000.01 |
| CASEWORKER | 2 | $40,000.00 |
| DISTRICT COMMUNICATIONS DIR | 1 | $29,250.00 |
| POLICY ADVISOR | 1 | $29,250.00 |
| HEALTH CARE FIELD REP | 1 | $28,250.01 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $26,750.01 |
| HEALTH ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| EXECUTIVE ASSISTANT | 1 | $21,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $18,499.99 |
| CASEWORKER/FIELD REP | 1 | $16,999.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,999.99 |
| other titles | 6 | $19,134.22 |
| Payroll total | 22 | $449,659.21 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697526 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1705091 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $511.59 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $511.59 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$511.59 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $511.59 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1712414 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.47 |
| 1698241 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,156.70 |
| X0111422 | 2023-10-25 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $668.04 |
| 〃 | 〃 | 2023-10-04–2023-11-03 | UTILITIES | IndividualName withheld | $121.65 |
| 〃 | 〃 | 2023-10-07–2023-11-06 | UTILITIES | IndividualName withheld | $55.99 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,483.29 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,526.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.30 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.46 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0111422 | 2023-10-25 | 2023-09-18–2023-09-28 | ADVERTISEMENTS | IndividualName withheld | $249.59 |
Travel, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0114558 | 2023-10-31 | 2023-01-03–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.56 |
| X0114582 | 2023-11-02 | 2023-04-17–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| X0114586 | 2023-11-02 | 2023-07-17–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.36 |
| X0102991 | 2023-11-08 | 2023-07-27–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| 〃 | 〃 | 2023-10-12–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.09 |
| X0080534 | 2023-11-27 | 2023-06-14–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.46 |
| 〃 | 〃 | 2023-10-04–2023-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.86 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $8.00 |
| X0125992 | 2023-12-12 | 2023-12-05–2023-12-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.95 |
| X0126824 | 2023-12-20 | 2023-11-04–2023-12-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.69 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109453 | 2023-10-06 | 2023-08-29–2023-09-28 | WATER | IndividualName withheld | $100.88 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $322.67 |
| X0108448 | 2023-10-20 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TR4WY40E1 | $69.56 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX5IJ4BH0 | $12.81 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX7O40HK2 | $91.98 |
| X0111422 | 2023-10-25 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.82 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.72 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0115247 | 2023-11-28 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T95IA4PU2 | $99.99 |