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$489,164.472025 HON. DORIS MATSUI ($89,279.59) · 2026 HON. DORIS MATSUI ($399,884.88) · Median member: $497,960.53
2026 so far$399,884.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $385,388.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DORIS MATSUI | 2025 | $89,279.59 |
| 2026 HON. DORIS MATSUI | 2026 | $399,884.88 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,388.31 |
| 2 | Contractual services | Itemized | $9,336.39 |
| 3 | Rent, communications and utilities | Itemized | $49,081.69 |
| 4 | Printing and franked mail | Itemized | $27,912.99 |
| 5 | Travel | Itemized | $4,906.47 |
| 6 | Equipment | Itemized | $4,283.81 |
| 7 | Supplies and materials | Itemized | $8,254.81 |
| Member total | $489,164.47 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| SR. COMMUNICATIONS & TECHNOLOG | 2 | $33,249.99 |
| FIELD REPRESENTATIVE | 4 | $31,000.02 |
| DISTRICT COMMUNICATIONS DIR | 2 | $26,000.01 |
| POLICY ADVISOR | 2 | $24,249.99 |
| CASEWORKER | 4 | $23,500.00 |
| SCHEDULER & DIR OF OPERATIONS | 2 | $22,500.00 |
| HEALTH ADVISOR | 2 | $20,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,124.99 |
| EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| CREATIVE DIRECTOR | 2 | $18,125.01 |
| PRESS SECRETARY | 1 | $17,708.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.00 |
| other titles | 10 | $17,054.98 |
| Payroll total | 42 | $385,388.31 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1883633 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
| 1889736 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1896445 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $594.71 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| X0316737 | 2026-01-10 | 2025-12-19–2025-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.32 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.26 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.06 |
| X0323298 | 2026-02-20 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $130.35 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,623.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.06 |
| 1892953 | 2026-03-09 | 2026-03-02–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.51 |
| X0331611 | 2026-03-09 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $130.35 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.52 |
| X0323298 | 2026-02-20 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.97 |
| 1879678 | 2026-01-06 | 2025-11-13–2025-11-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,354.81 |
| X0314558 | 2026-01-06 | 2025-09-11–2025-12-10 | ADVERTISEMENTS | THE PERKEY GROUP LLC | $26,000.00 |
| X0315261 | 2026-02-04 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $240.00 |
| 〃 | 〃 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| X0305472 | 2026-02-09 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.05 |
Travel, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322476 | 2026-01-29 | 2026-01-19–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.77 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $497.43 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $31.35 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $35.09 |
| X0320995 | 2026-01-30 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| X0326243 | 2026-02-09 | 2026-01-19–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.30 |
| X0327363 | 2026-02-19 | 2026-01-24–2026-01-30 | LODGING | IndividualName withheld | $2,111.28 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1893738 | 2026-03-13 | 2026-02-02–2026-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,067.81 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.14 |
| X0327363 | 2026-02-19 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $69.61 |
| X0323298 | 2026-02-20 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2A35I99F3 | $37.76 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R72EU2P03 | $14.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z80NX6613 | $21.88 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JH5NI91Y3 | $61.49 |
| 〃 | 〃 | 2026-01-03–2026-02-03 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-01-10–2026-02-10 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $1,296.54 |