Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$442,148.372023 HON. DORIS MATSUI ($7,596.87) · 2024 HON. DORIS MATSUI ($434,551.50) · Median member: $434,778.14
2024 so far$825,262.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $383,542.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $7,596.87 |
| 2024 HON. DORIS MATSUI | 2024 | $434,551.50 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,542.19 |
| 2 | Contractual services | Itemized | $2,255.52 |
| 3 | Rent, communications and utilities | Itemized | $45,321.32 |
| 4 | Printing and franked mail | Itemized | $462.09 |
| 5 | Travel | Itemized | $7,041.28 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $3,309.97 |
| Member total | $442,148.37 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $34,750.00 |
| DISTRICT DIRECTOR | 1 | $34,083.34 |
| DISTRICT COMMUNICATIONS DIR | 1 | $23,333.33 |
| POLICY ADVISOR | 1 | $22,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $22,027.77 |
| HEALTH CARE FIELD REP | 1 | $21,500.01 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $20,416.67 |
| EXECUTIVE ASSISTANT | 1 | $18,875.00 |
| HEALTH ADVISOR | 1 | $18,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $17,583.33 |
| CASEWORKER/FIELD REP | 1 | $16,291.66 |
| CASEWORKER/STAFF ASSISTANT | 1 | $13,083.33 |
| SHARED EMPLOYEE | 3 | $12,974.99 |
| other titles | 14 | $36,181.11 |
| Payroll total | 32 | $383,542.19 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.33 |
| X0157016 | 2024-04-15 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $540.41 |
| 〃 | 〃 | 2024-04-04–2024-05-03 | UTILITIES | IndividualName withheld | $124.91 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,453.36 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.77 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.23 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.29 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0157016 | 2024-04-15 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.60 |
| X0156920 | 2024-04-16 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| X0166427 | 2024-05-17 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160015 | 2024-04-24 | 2024-04-19–2024-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $15.66 |
| X0160735 | 2024-04-26 | 2024-04-13–2024-04-13 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | MEALS | IndividualName withheld | $16.28 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | MEALS | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | MEALS | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | TAXI/RIDE SHARE | IndividualName withheld | $56.65 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $40.19 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $27.23 |
| X0157188 | 2024-04-30 | 2024-01-20–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.77 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0157016 | 2024-04-15 | 2024-03-06–2024-03-06 | WATER | IndividualName withheld | $62.95 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | WATER | IndividualName withheld | $73.92 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $130.56 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.66 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.31 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.99 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.98 |