Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$588,626.902023 HON. DORIS MATSUI ($6,886.78) · 2024 HON. DORIS MATSUI ($581,740.12) · Median member: $521,926.02
2024 so far$1,905,103.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $485,764.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DORIS MATSUI | 2023 | $6,886.78 |
| 2024 HON. DORIS MATSUI | 2024 | $581,740.12 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $485,764.19 |
| 2 | Contractual services | Itemized | $3,544.56 |
| 3 | Rent, communications and utilities | Itemized | $46,614.99 |
| 4 | Printing and franked mail | Itemized | $7,255.52 |
| 5 | Travel | Itemized | $5,895.26 |
| 6 | Equipment | Itemized | $3,966.29 |
| 7 | Supplies and materials | Itemized | $35,586.09 |
| Member total | $588,626.90 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $45,750.00 |
| DISTRICT DIRECTOR | 1 | $45,350.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $41,341.66 |
| DISTRICT COMMUNICATIONS DIR | 1 | $35,499.99 |
| POLICY ADVISOR | 1 | $33,999.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $31,749.99 |
| HEALTH ADVISOR | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,499.99 |
| EXECUTIVE ASSISTANT | 1 | $25,125.00 |
| CASEWORKER/FIELD REP | 1 | $24,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,875.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,641.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,279.99 |
| other titles | 5 | $22,750.88 |
| Payroll total | 25 | $485,764.19 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $524.57 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 01794616 | 2024-11-27 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.82 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SECURITY SERVICE | 〃 | $539.84 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| X0218170 | 2024-12-16 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $968.75 |
| 01801141 | 2024-12-24 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $69.65 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SECURITY SERVICE | 〃 | $69.65 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | SECURITY SERVICE | 〃 | $614.68 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784386 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,267.30 |
| X0202852 | 2024-10-18 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $554.88 |
| 〃 | 〃 | 2024-10-04–2024-11-03 | UTILITIES | IndividualName withheld | $124.91 |
| 01787470 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | −$2,267.30 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.77 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,959.27 |
| X0209743 | 2024-11-14 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $555.04 |
Printing and franked mail, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0202943 | 2024-10-17 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0202944 | 2024-10-17 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0202852 | 2024-10-18 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.30 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.34 |
| 01789934 | 2024-11-12 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199726 | 2024-10-04 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| X0199728 | 2024-10-04 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $12.72 |
| X0199729 | 2024-10-04 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $20.16 |
| X0203843 | 2024-10-21 | 2024-09-29–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $482.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $792.75 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | MEALS | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $91.23 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | MEALS | IndividualName withheld | $97.23 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $47.73 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $60.08 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0217563 | 2024-12-17 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,750.29 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202852 | 2024-10-18 | 2024-09-09–2024-10-16 | WATER | IndividualName withheld | $97.78 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | HABITATION EXPENSE | IndividualName withheld | $112.57 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.78 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-09-26–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.35 |
| 〃 | 〃 | 2024-10-07–2024-11-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0209743 | 2024-11-14 | 2024-10-18–2024-10-18 | WATER | IndividualName withheld | $10.29 |