Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$487,373.372023 HON. DORIS MATSUI ($96,662.78) · 2024 HON. DORIS MATSUI ($390,710.59) · Median member: $491,359.06
2024 so far$390,710.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $375,112.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $96,662.78 |
| 2024 HON. DORIS MATSUI | 2024 | $390,710.59 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,112.48 |
| 2 | Contractual services | Itemized | $27,266.53 |
| 3 | Rent, communications and utilities | Itemized | $45,659.67 |
| 4 | Printing and franked mail | Itemized | $13,195.46 |
| 5 | Travel | Itemized | $5,682.06 |
| 6 | Equipment | Itemized | $14,039.22 |
| 7 | Supplies and materials | Itemized | $6,417.95 |
| Member total | $487,373.37 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 4 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT COMMUNICATIONS DIR | 2 | $22,500.00 |
| POLICY ADVISOR | 2 | $22,500.00 |
| HEALTH CARE FIELD REP | 2 | $21,500.01 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| HEALTH ADVISOR | 2 | $18,249.99 |
| DEPUTY PRESS SECRETARY | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $15,999.99 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| other titles | 12 | $21,587.50 |
| Payroll total | 44 | $375,112.48 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
| X0133693 | 2024-01-12 | 2023-09-05–2023-09-05 | JANITORIAL AND MAINT SERV | SPENCER BUILDING MAINTENANCE INC | $616.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $511.59 |
| 1724472 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $511.59 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $511.59 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136726 | 2024-01-24 | 2024-01-04–2024-02-03 | UTILITIES | IndividualName withheld | $124.91 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $55.99 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.54 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.83 |
| X0142536 | 2024-02-15 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $570.36 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | UTILITIES | IndividualName withheld | $124.91 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.56 |
| X0145366 | 2024-03-13 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0148735 | 2024-03-13 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.84 |
| X0133691 | 2024-01-12 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,935.00 |
| X0133679 | 2024-01-29 | 2023-11-09–2023-12-05 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| 〃 | 〃 | 2023-12-05–2023-12-05 | ADVERTISEMENTS | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2023-12-05–2023-12-11 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| 〃 | 〃 | 2023-12-10–2023-12-13 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
Travel, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134607 | 2024-02-26 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| X0144775 | 2024-02-29 | 2024-02-20–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $604.20 |
| X0144872 | 2024-03-05 | 2024-02-28–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $175.61 |
| X0145723 | 2024-03-05 | 2024-02-25–2024-02-28 | LODGING | IndividualName withheld | $733.19 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | MEALS | IndividualName withheld | $26.36 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | IndividualName withheld | $98.15 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $50.26 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.99 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0126532 | 2024-01-22 | 2023-11-27–2023-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,105.82 |
| X0133424 | 2024-01-26 | 2023-11-27–2023-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,861.16 |
| X0152479 | 2024-03-29 | 2024-03-05–2024-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.16 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,458.08 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133426 | 2024-01-12 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0136726 | 2024-01-24 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| X0133424 | 2024-01-26 | 2023-12-16–2024-01-10 | WATER | IndividualName withheld | $66.88 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.00 |
| X0142536 | 2024-02-15 | 2024-01-13–2024-02-12 | WATER | IndividualName withheld | $39.10 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,113.85 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.99 |