Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$496,878.122025 HON. DORIS MATSUI ($496,878.12) · Median member: $486,747.22
2025 so far$1,791,712.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $436,390.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DORIS MATSUI | 2025 | $496,878.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,390.53 |
| 2 | Contractual services | Itemized | $8,976.39 |
| 3 | Rent, communications and utilities | Itemized | $47,413.64 |
| 4 | Printing and franked mail | Itemized | −$36.56 |
| 5 | Travel | Itemized | $534.14 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $3,383.98 |
| Member total | $496,878.12 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $58,625.03 |
| CHIEF OF STAFF | 2 | $47,107.22 |
| DISTRICT DIRECTOR | 1 | $42,974.99 |
| CASEWORKER | 2 | $42,500.00 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $40,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $33,500.01 |
| POLICY ADVISOR | 1 | $31,749.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $30,000.00 |
| HEALTH ADVISOR | 1 | $27,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,624.99 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,833.33 |
| BUDGET MANAGER | 1 | $4,749.99 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| Payroll total | 21 | $436,390.53 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865086 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865087 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1874629 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.80 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.80 |
| 1866425 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| 1866426 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | STUDIO COURT PARTNERS LP | $2,212.00 |
| X0291413 | 2025-11-17 | 2025-10-23–2025-10-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,660.00 |
| 〃 | 〃 | 2025-10-04–2025-11-03 | UTILITIES | IndividualName withheld | $127.08 |
| 〃 | 〃 | 2025-11-04–2025-12-03 | UTILITIES | IndividualName withheld | $142.08 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863146 | 2025-10-14 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$597.88 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| X0291413 | 2025-11-17 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $148.50 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
Travel, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296521 | 2025-10-06 | 2025-09-08–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.99 |
| X0305061 | 2025-12-16 | 2025-10-03–2025-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.58 |
| X0309343 | 2025-12-19 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| X0309349 | 2025-12-19 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| X0309360 | 2025-12-19 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
| X0309361 | 2025-12-19 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| X0309363 | 2025-12-19 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| X0309366 | 2025-12-19 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| X0309368 | 2025-12-19 | 2025-07-02–2025-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| X0309370 | 2025-12-21 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291413 | 2025-11-17 | 2025-09-05–2025-10-04 | WATER | IndividualName withheld | $13.32 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.78 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $358.13 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2025-10-20–2025-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.99 |
| 〃 | 〃 | 2025-10-03–2025-11-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2025-10-10–2025-11-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |