Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$504,902.722023 HON. DORIS MATSUI ($6,801.90) · 2024 HON. DORIS MATSUI ($498,100.82) · Median member: $453,807.92
2024 so far$1,323,362.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $373,883.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $6,801.90 |
| 2024 HON. DORIS MATSUI | 2024 | $498,100.82 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,883.87 |
| 2 | Contractual services | Itemized | $2,954.99 |
| 3 | Rent, communications and utilities | Itemized | $55,502.78 |
| 4 | Printing and franked mail | Itemized | $67,779.73 |
| 5 | Travel | Itemized | $1,085.55 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $3,479.80 |
| Member total | $504,902.72 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $35,800.00 |
| CASEWORKER | 2 | $35,250.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $32,499.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $23,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $21,249.99 |
| HEALTH ADVISOR | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| HEALTH CARE FIELD REP | 1 | $18,072.23 |
| CASEWORKER/FIELD REP | 1 | $16,875.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,791.67 |
| CASEWORKER/STAFF ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,875.01 |
| other titles | 8 | $14,319.99 |
| Payroll total | 24 | $373,883.87 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.96 |
| X0195215 | 2024-09-23 | 2024-07-18–2025-07-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $699.47 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $509.88 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,453.36 |
| X0181109 | 2024-07-23 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $637.71 |
| 〃 | 〃 | 2024-07-04–2024-08-03 | UTILITIES | IndividualName withheld | $124.91 |
| 〃 | 〃 | 2024-07-07–2024-08-06 | UTILITIES | IndividualName withheld | $55.99 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| MED0135512 | 2024-07-29 | 2024-05-24–2024-05-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.91 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.69 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,256.92 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0179050 | 2024-07-09 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE PERKEY GROUP LLC | $2,000.00 |
| X0179054 | 2024-07-09 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,000.04 |
| X0181143 | 2024-07-16 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0181109 | 2024-07-23 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.34 |
| X0186033 | 2024-08-08 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE PERKEY GROUP LLC | $7,000.00 |
Travel, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185588 | 2024-08-15 | 2024-07-20–2024-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $264.83 |
| 〃 | 〃 | 2024-07-22–2024-07-24 | LODGING | IndividualName withheld | $408.14 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | MEALS | IndividualName withheld | $35.09 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | MEALS | IndividualName withheld | $19.52 |
| 〃 | 〃 | 2024-07-13–2024-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.51 |
| X0187753 | 2024-08-15 | 2024-06-20–2024-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.51 |
| X0187901 | 2024-08-15 | 2024-08-03–2024-08-03 | MEALS | IndividualName withheld | $28.09 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $38.92 |
| X0188435 | 2024-08-19 | 2024-08-09–2024-08-09 | MEALS | IndividualName withheld | $21.90 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0180502 | 2024-07-15 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| X0181109 | 2024-07-23 | 2024-06-11–2024-06-28 | WATER | IndividualName withheld | $10.29 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.66 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $456.16 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $37.99 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.19 |
| X0187901 | 2024-08-15 | 2024-07-11–2024-07-25 | WATER | IndividualName withheld | $10.29 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |