$4.10M
Total disbursements
251
Distinct vendors
3,134
Disbursement rows
Feb 2003 – Dec 2025
Activity window
$250Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Murphy, David K.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATSUI FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MATSUI FOR CONGRESS top 19 · $347,901 · 6 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kyle Victor | SALARY | 38 | $93,500 | Jul 2018 → Jul 2021 |
| Jeremy Marcus | CAMPAIGN CONSULTI… | 13 | $77,618 | Nov 2022 → Dec 2024 |
| Harriet Hattori | SALARY | 92 | $57,885 | May 2018 → Dec 2025 |
| Anne Sanger | SALARY | 53 | $54,040 | Jan 2017 → May 2019 |
| Julie Eddy Rokala | SALARY | 42 | $47,138 | Jan 2017 → Jul 2018 |
| Doris Matsui · | EXPENSES (SEE BEL… | 18 | $5,377 | Apr 2017 → Mar 2022 |
| Marcine Friedman | FUNDRAISING EVENT… | 1 | $2,800 | Feb 2019 |
| Grace Davis | FUNDRAISING CATER… | 1 | $2,619 | Mar 2025 |
| Matsui For Congress · | 4 | $1,000 | Mar 2006 | |
| Roger Mr. Salazar | CAMPAIGN CONSULTI… | 1 | $1,000 | Nov 2017 |
| Alfred Montna | FUNDRAISING CATER… | 1 | $974 | May 2023 |
| Hannah Brown | DATA ENTRY SERVIC… | 3 | $810 | Oct 2022 → Nov 2022 |
| James Hattori | POSTAGE | 8 | $774 | Dec 2017 → Jul 2022 |
| Glenda Corcoran | TRAVEL EXPENSES (… | 4 | $691 | Oct 2020 → Mar 2021 |
| F. A. Romero | PHOTOGRAPHIC SERV… | 1 | $500 | Oct 2017 |
| Jimena Loza-naveja | DATA ENTRY ASSIST… | 1 | $400 | Aug 2022 |
| Sam Stefanki | MILEAGE | 2 | $386 | Jul 2017 → Dec 2017 |
| David R. Thomas | FUNDRAISING EVENT… | 1 | $205 | May 2022 |
| Stan Umeda | MEAL | 2 | $183 | Dec 2017 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,650,264 | 1,058 |
| Print & Mail | $480,824 | 127 |
| Digital | $455,483 | 115 |
| Media | $379,419 | 34 |
| Legal & Compliance | $284,474 | 135 |
| Wages & Payroll | $248,920 | 184 |
| Strategy & Research | $248,414 | 68 |
| Travel & Events | $146,442 | 722 |
| Software & Tech | $76,370 | 42 |
| Admin & Office | $74,822 | 510 |
| Other / Unclassified | $46,722 | 105 |
| Contributions & Transfers | $2,500 | 3 |
| Field & Voter Contact | $2,108 | 31 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $307 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $220 |
| Dec 29, 2025 | HATTORI, HARRIET | SALARY | $600 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $344 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $86 |
| Dec 10, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $30 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $181 |
| Dec 5, 2025 | BGR GOVERNMENT AFFAIRS, LLC | FUNDRAISING VENUE | $250 |
| Dec 4, 2025 | VERIZON WIRELESS | TELEPHONE | $185 |
| Dec 2, 2025 | DIALOGUE DIGITAL | DIGITAL SERVICES | $824 |
| Dec 2, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING AND EXPENSES | $7,443 |
| Dec 2, 2025 | AMW CONSULTING | FUNDRAISING CONSULTING | $3,500 |
| Dec 1, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,290 |
| Dec 1, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $248 |
| Nov 28, 2025 | HATTORI, HARRIET | SALARY | $600 |
| Nov 25, 2025 | BANKCARD CENTER | CREDIT CARD (SEE BELOW IF ITEMIZED) | $1,480 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $338 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $467 |
| Nov 12, 2025 | 9TH AND X SELF STORAGE | STORAGE RENT | $134 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $161 |