Representative · CA · Democrat · bioguide M001163
Doris O. Matsui
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$538,348.962025 HON. DORIS MATSUI ($17,887.46) · 2026 HON. DORIS MATSUI ($520,461.50) · Median member: $445,551.61
2026 so far$920,346.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $386,926.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DORIS MATSUI | 2025 | $17,887.46 |
| 2026 HON. DORIS MATSUI | 2026 | $520,461.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,926.66 |
| 2 | Contractual services | Itemized | $9,130.46 |
| 3 | Rent, communications and utilities | Itemized | $45,837.17 |
| 4 | Printing and franked mail | Itemized | $73,032.13 |
| 5 | Travel | Itemized | $17,237.92 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $5,968.62 |
| Member total | $538,348.96 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| SR. COMMUNICATIONS & TECHNOLOG | 1 | $33,249.99 |
| FIELD REPRESENTATIVE | 2 | $31,000.02 |
| DISTRICT COMMUNICATIONS DIR | 1 | $26,000.01 |
| POLICY ADVISOR | 1 | $24,249.99 |
| SCHEDULER & DIR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,124.99 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,750.00 |
| CREATIVE DIRECTOR | 1 | $18,125.01 |
| CASEWORKER | 1 | $17,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,500.00 |
| HEALTH ADVISOR | 1 | $11,627.77 |
| other titles | 12 | $26,048.88 |
| Payroll total | 28 | $386,926.66 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1901459 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $619.12 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $258.17 |
| 1907692 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $619.12 |
| X0347664 | 2026-05-27 | 2026-04-03–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-04-10–2026-05-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.20 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $254.21 |
| X0356493 | 2026-06-11 | 2026-05-03–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339026 | 2026-04-17 | 2026-03-04–2026-04-03 | UTILITIES | IndividualName withheld | $130.35 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $450.40 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.06 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.06 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,501.47 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.13 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.93 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0340321 | 2026-04-06 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0340322 | 2026-04-06 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $677.00 |
| X0342847 | 2026-04-16 | 2026-03-31–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,362.26 |
| X0339026 | 2026-04-17 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
Travel, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338277 | 2026-04-01 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $357.40 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $699.40 |
| 〃 | 〃 | 2026-03-20–2026-03-22 | LODGING | IndividualName withheld | $693.48 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | MEALS | IndividualName withheld | $25.25 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $54.97 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $34.98 |
| X0342721 | 2026-04-16 | 2026-03-07–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.06 |
| X0336782 | 2026-04-21 | 2026-04-06–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $613.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $699.88 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $4.65 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338277 | 2026-04-01 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $80.40 |
| X0339026 | 2026-04-17 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD4Z24VT2 | $44.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.98 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE6W29711 | $9.97 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
| 〃 | 〃 | 2026-02-07–2026-03-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $70.67 |
| 〃 | 〃 | 2026-03-26–2027-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $180.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.94 |