Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$466,187.902024 HON. DORIS MATSUI ($7,969.42) · 2025 HON. DORIS MATSUI ($458,218.48) · Median member: $428,214.67
2025 so far$874,076.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $369,366.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DORIS MATSUI | 2024 | $7,969.42 |
| 2025 HON. DORIS MATSUI | 2025 | $458,218.48 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,366.36 |
| 2 | Contractual services | Itemized | $16,262.14 |
| 3 | Rent, communications and utilities | Itemized | $57,809.88 |
| 4 | Printing and franked mail | Itemized | $2,766.71 |
| 5 | Travel | Itemized | $8,742.19 |
| 6 | Equipment | Itemized | $6,805.82 |
| 7 | Supplies and materials | Itemized | $4,434.80 |
| Member total | $466,187.90 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $32,499.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,666.66 |
| 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 |
| DEPUTY PRESS SECRETARY | 1 | $17,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,875.01 |
| CASEWORKER/FIELD REP | 1 | $8,437.50 |
| SHARED EMPLOYEE | 2 | $8,094.00 |
| other titles | 13 | $14,393.22 |
| Payroll total | 31 | $369,366.36 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| X0253968 | 2025-05-14 | 2025-04-18–2025-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $868.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1837606 | 2025-06-05 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837607 | 2025-06-05 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837608 | 2025-06-05 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837609 | 2025-06-05 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837610 | 2025-06-05 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824908 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,282.36 |
| X0248848 | 2025-04-23 | 2025-03-05–2025-04-23 | UTILITIES | IndividualName withheld | $378.90 |
| 〃 | 〃 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $127.08 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $340.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.66 |
| 1813602 | 2025-05-05 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $128.24 |
| X0256462 | 2025-05-15 | 2025-04-24–2025-05-23 | UTILITIES | IndividualName withheld | $450.08 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.07 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.30 |
| X0248879 | 2025-04-15 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $286.50 |
| X0248848 | 2025-04-23 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $113.14 |
| X0249808 | 2025-04-23 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0256462 | 2025-05-15 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $138.90 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244003 | 2025-04-01 | 2025-01-24–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.31 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | PARKING | IndividualName withheld | $22.00 |
| X0244356 | 2025-04-03 | 2025-03-26–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.30 |
| X0244695 | 2025-04-03 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.67 |
| X0246032 | 2025-04-07 | 2025-03-13–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.37 |
| X0248297 | 2025-04-16 | 2025-03-29–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $398.66 |
| 〃 | 〃 | 2025-03-30–2025-04-03 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $21.27 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | MEALS | IndividualName withheld | $21.49 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | MEALS | IndividualName withheld | $23.95 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1828612 | 2025-04-29 | 2025-04-22–2025-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,232.90 |
| X0248919 | 2025-05-02 | 2025-03-27–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,356.92 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | −$227.94 |
| X0248848 | 2025-04-23 | 2025-03-05–2025-04-04 | WATER | IndividualName withheld | $64.45 |
| 〃 | 〃 | 2025-04-04–2025-05-04 | WATER | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $175.99 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | HABITATION EXPENSE | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.98 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.97 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.54 |