Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$420,757.572025 HON. DORIS MATSUI ($420,757.57) · Median member: $432,916.48
2025 so far$1,294,833.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $355,706.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DORIS MATSUI | 2025 | $420,757.57 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,706.70 |
| 2 | Contractual services | Itemized | $9,803.06 |
| 3 | Rent, communications and utilities | Itemized | $45,404.48 |
| 4 | Printing and franked mail | Itemized | $1,049.99 |
| 5 | Travel | Itemized | $4,797.49 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $3,779.85 |
| Member total | $420,757.57 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,291.66 |
| DISTRICT DIRECTOR | 1 | $35,916.66 |
| CASEWORKER | 2 | $35,750.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $32,999.99 |
| FIELD REPRESENTATIVE | 3 | $30,926.40 |
| DISTRICT COMMUNICATIONS DIR | 1 | $25,666.67 |
| POLICY ADVISOR | 1 | $23,999.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $22,083.33 |
| HEALTH ADVISOR | 1 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT | 1 | $19,375.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,291.67 |
| DISTRICT OFFICE PAID INTERN - | 8 | $5,033.13 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,900.00 |
| BUDGET MANAGER | 1 | $4,749.99 |
| other titles | 2 | $5,138.89 |
| Payroll total | 32 | $355,706.70 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$238.20 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $238.20 |
| 1844192 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1850911 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $614.68 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $238.20 |
| 1857334 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843593 | 2025-07-10 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$10,959.27 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $10,959.27 |
| 1844872 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,959.27 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.57 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.66 |
| 1849504 | 2025-08-11 | 2025-07-28–2025-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.24 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.14 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.98 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.88 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.33 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1845732 | 2025-07-17 | 2025-04-08–2025-04-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0274717 | 2025-08-14 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $256.00 |
| 〃 | 〃 | 2025-05-19–2025-05-20 | ADVERTISEMENTS | IndividualName withheld | $40.86 |
Travel, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268529 | 2025-07-01 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $30.88 |
| X0271497 | 2025-07-03 | 2025-06-14–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.17 |
| X0253883 | 2025-07-09 | 2025-06-21–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $579.36 |
| X0272843 | 2025-07-18 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.75 |
| X0272845 | 2025-07-18 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
| X0274722 | 2025-07-24 | 2025-02-04–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0274723 | 2025-07-24 | 2025-03-03–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0274725 | 2025-07-24 | 2025-04-01–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| X0274727 | 2025-07-24 | 2025-05-01–2025-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0274732 | 2025-07-24 | 2025-06-03–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.71 |
| X0274717 | 2025-08-14 | 2025-04-05–2025-05-04 | WATER | IndividualName withheld | $174.87 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | WATER | IndividualName withheld | $104.07 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | WATER | IndividualName withheld | $101.91 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | FOOD & BEVERAGE | IndividualName withheld | $276.22 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.86 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.53 |
| 〃 | 〃 | 2025-06-03–2025-07-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |