MATSUI FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00409219- Internal id
f15c315e-6502-41d6-ac63-34c311edf983- Treasurer
- MURPHY, DAVID K.
- Filing frequency
Q— Quarterly- Connected candidate
H6CA05195
Candidates
- MATSUI, DORIS — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| TERRY, SYD | BGR GROUP · VICE PRESIDENT | WASHINGTON, DC | 2 | $2,750 |
| BAILEY, JOEL | BGR GROUP · VICE PRESIDENT | ALEXANDRIA, VA | 1 | $1,000 |
| TURNER, FRED | BGR GROUP · CONSULTANT | POTOMAC, MD | 1 | $1,000 |
| FARMER, DANIEL | BGR GROUP · PRINCIPAL | SHAKER HEIGHTS, OH | 1 | $1,000 |
| GREEN, KAREN GOLDMEIER | AKIN GUMP STRAUSS HAUER & FELD · ATTORNEY | BETHESDA, MD | 1 | $500 |
| JACKSON, CARLOS M. | CORNERSTONE GOVERNMENT AFFAIRS · GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $500 |
| WOLFSON, HOWARD | BLOOMBERG FOUNDATION · CONSULTANT | NEW YORK, NY | 1 | $500 |
| BRIM, REMY | BGR GROUP · VICE PRESIDENT | ARLINGTON, VA | 1 | $500 |
| CURTIS, DEBRA | MCDERMOTT CONSULTING · PRINCIPAL | WASHINGTON, DC | 1 | $500 |
| DAVIS, JEFFREY | BASS BERRY & SIMS PLC · ATTORNEY | WASHINGTON, DC | 1 | $500 |
| NAHOOPII, ROBERT | SPENDMEND · PHARMACIST | DRAPER, UT | 1 | $500 |
| SEIDEN, MAYA | BGR GROUP · VICE PRESIDENT | WASHINGTON, DC | 1 | $500 |
| KELBICK, AMY | MCDERMOTTPLUS · HEALTH POLICY DIRECTOR | WASHINGTON, DC | 1 | $250 |
| STOUT, DIANE | RETIRED · RETIRED | FOLSOM, CA | 1 | $50 |
| MOSEN, DAVID | RETIRED · RETIRED | SACRAMENTO, CA | 1 | $40 |
| CASTILLO, GENE | RETIRED · RETIRED | WEST SACRAMENTO, CA | 1 | $25 |
| GRIFFITH, HOLLY | D&E SUPPORT PROFESSIONALS INC · MANAGER | RANCHO SANTA MARGARITA, CA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-20 | ROLLINS, WILL | 24K | $1,000 |
| 2022-09-20 | HOULAHAN, CHRISSY | 24K | $1,500 |
| 2022-09-20 | GRAY, ADAM C. | 24K | $1,500 |
| 2022-09-20 | WILD, SUSAN | 24K | $1,500 |
| 2022-09-20 | CASTEN, SEAN | 24K | $1,000 |
| 2022-09-20 | CARTWRIGHT, MATTHEW A. | 24K | $2,000 |
| 2022-09-20 | SMITH, CHRISTY | 24K | $1,000 |
| 2022-09-20 | HARDER, JOSH | 24K | $1,000 |
| 2022-09-20 | LEVIN, MIKE | 24K | $1,000 |
| 2022-09-20 | MALINOWSKI, TOM | 24K | $1,000 |
| 2022-09-20 | LURIA, ELAINE | 24K | $2,000 |
| 2022-09-20 | SPANBERGER, ABIGAIL | 24K | $1,500 |
| 2022-09-20 | SALAS, RUDY | 24K | $1,000 |
| 2022-09-20 | CHEN, JAY | 24K | $2,000 |
| 2022-09-20 | TITUS, DINA | 24K | $1,000 |
| 2022-09-20 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,500 |
| 2022-09-20 | JONES, KERMIT | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $307 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $220 |
| 2025-12-29 | HATTORI, HARRIET | SALARY | — | $600 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $344 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $86 |
| 2025-12-10 | DEMOCRACY ENGINE LLC | SERVICE FEE | — | $30 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $181 |
| 2025-12-05 | BGR GOVERNMENT AFFAIRS, LLC | FUNDRAISING VENUE | — | $250 |
| 2025-12-04 | VERIZON WIRELESS | TELEPHONE | — | $185 |
| 2025-12-02 | AMW CONSULTING | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-12-02 | DIALOGUE DIGITAL | DIGITAL SERVICES | — | $824 |
| 2025-12-02 | DAVEY CONSULTING, LLC | FUNDRAISING CONSULTING AND EXPENSES | — | $7,443 |
| 2025-12-01 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $1,290 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $248 |
| 2025-11-28 | HATTORI, HARRIET | SALARY | — | $600 |
| 2025-11-25 | BANKCARD CENTER | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $1,480 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $338 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $467 |
| 2025-11-12 | 9TH AND X SELF STORAGE | STORAGE RENT | — | $134 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $161 |
| 2025-11-10 | ACOSTA CONSULTING | RESEARCH CONSULTING | — | $5,000 |
| 2025-11-05 | DIALOGUE DIGITAL | DIGITAL SERVICES | — | $760 |
| 2025-11-04 | AMW CONSULTING | FUNDRAISING CONSULTING EXPENSES | — | $382 |
| 2025-11-04 | BANKCARD CENTER | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $5,915 |
| 2025-11-04 | VERIZON WIRELESS | TELEPHONE | — | $185 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $357 |
| 2025-11-03 | AMW CONSULTING | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-10-31 | DAVEY CONSULTING, LLC | FUNDRAISING CONSULTING AND EXPENSES | — | $6,524 |
| 2025-10-31 | AUTHNET GATEWAY | CREDIT CARD PROCESSING FEE | — | $25 |
| 2025-10-31 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $1,251 |
| 2025-10-31 | PERFECT IMAGE PRINTING | PRINTING | — | $92 |
| 2025-10-29 | HATTORI, HARRIET | SALARY | — | $600 |
| 2025-10-28 | SECURITY PUBLIC STORAGE | STORAGE RENT | — | $239 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $4 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2025-10-15 | DEMOCRACY ENGINE LLC | SERVICE FEE | — | $15 |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $76 |
| 2025-10-12 | 9TH AND X SELF STORAGE | STORAGE RENT | — | $134 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $4 |
| 2025-10-06 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $1,252 |
| 2025-10-06 | VERIZON WIRELESS | TELEPHONE | — | $185 |
| 2025-10-03 | BANKCARD CENTER | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $1,447 |
| 2025-10-02 | NGP VAN, INC. | DATABASE | — | $1,575 |
| 2025-10-01 | AMW CONSULTING | FUNDRAISING CONSULTING AND EXPENSES | — | $3,840 |
| 2025-10-01 | CHEF ZENTI | FUNDRAISING CATERING | — | $5,388 |
| 2025-10-01 | DAVEY CONSULTING, LLC | FUNDRAISING CONSULTING | — | $4,000 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $345 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $278 |
| 2025-09-28 | SECURITY PUBLIC STORAGE | STORAGE RENT | — | $239 |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $763 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Matsui, Doris O. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | WOLFSON, HOWARD | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | BRIM, REMY | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | CURTIS, DEBRA | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | FARMER, DANIEL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | BAILEY, JOEL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | SEIDEN, MAYA | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | TERRY, SYD | contributed_to | $2,750 | fec_indiv | |
| 2025-10-29 | TURNER, FRED | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | NAHOOPII, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | DAVIS, JEFFREY | contributed_to | $500 | fec_indiv |
Outbound (17)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-20 | contributed_to | ROLLINS, WILL | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | SMITH, CHRISTY | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Luria, Elaine G. | $2,000 | pas2 | |
| 2022-09-20 | contributed_to | Spanberger, Abigail Davis | $1,500 | pas2 | |
| 2022-09-20 | contributed_to | SALAS, RUDY | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Cartwright, Matt | $2,000 | pas2 | |
| 2022-09-20 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | Horsford, Steven | $1,500 | pas2 | |
| 2022-09-20 | contributed_to | JONES, KERMIT | $2,000 | pas2 | |
| 2022-09-20 | contributed_to | Houlahan, Chrissy | $1,500 | pas2 | |
| 2022-09-20 | contributed_to | Gray, Adam | $1,500 | pas2 | |
| 2022-09-20 | contributed_to | Wild, Susan | $1,500 | pas2 | |
| 2022-09-20 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | CHEN, JAY | $2,000 | pas2 |