Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$434,635.192024 HON. DORIS MATSUI ($18,777.31) · 2025 HON. DORIS MATSUI ($415,857.88) · Median member: $451,616.33
2025 so far$415,857.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $383,848.29 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DORIS MATSUI | 2024 | $18,777.31 |
| 2025 HON. DORIS MATSUI | 2025 | $415,857.88 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,848.29 |
| 2 | Contractual services | Itemized | $2,541.47 |
| 3 | Rent, communications and utilities | Itemized | $38,584.99 |
| 4 | Printing and franked mail | Itemized | $1,698.11 |
| 5 | Travel | Itemized | $2,421.46 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $5,324.87 |
| Member total | $434,635.19 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 4 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $29,874.99 |
| DISTRICT COMMUNICATIONS DIR | 2 | $24,999.99 |
| POLICY ADVISOR | 2 | $23,499.99 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $21,249.99 |
| HEALTH ADVISOR | 2 | $19,250.01 |
| EXECUTIVE ASSISTANT | 2 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| DEPUTY PRESS SECRETARY | 2 | $17,750.01 |
| CASEWORKER/FIELD REP | 2 | $16,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,875.01 |
| SHARED EMPLOYEE | 4 | $9,099.99 |
| other titles | 12 | $14,223.33 |
| Payroll total | 48 | $383,848.29 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1813872 | 2025-02-26 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.19 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SECURITY SERVICE | 〃 | −$22.36 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224905 | 2025-01-22 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $127.08 |
| 1807555 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,282.36 |
| 1812825 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,282.36 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,125.56 |
| X0239046 | 2025-03-13 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $680.38 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.02 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.88 |
| X0226016 | 2025-01-17 | 2024-12-23–2024-12-23 | ADVERTISEMENTS | IndividualName withheld | $4.65 |
| 〃 | 〃 | 2024-12-23–2024-12-26 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| 〃 | 〃 | 2024-12-25–2024-12-28 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| 〃 | 〃 | 2024-12-27–2024-12-31 | ADVERTISEMENTS | IndividualName withheld | $495.51 |
Travel, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225553 | 2025-01-16 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $55.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $67.99 |
| X0225820 | 2025-01-16 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $14.08 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $63.56 |
| X0224905 | 2025-01-22 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $179.98 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $61.68 |
| X0235585 | 2025-03-03 | 2025-01-03–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.32 |
| X0235775 | 2025-03-04 | 2025-02-04–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.72 |
| X0235783 | 2025-03-04 | 2025-01-24–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225553 | 2025-01-16 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $59.68 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,571.65 |
| X0224905 | 2025-01-22 | 2025-01-07–2025-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.99 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.08 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.65 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $37.99 |
| X0239046 | 2025-03-13 | 2025-02-05–2025-02-05 | WATER | IndividualName withheld | $124.53 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $55.22 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.98 |