Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$297,798.212025 HON. DAVE MIN ($297,798.21) · Median member: $451,616.33
2025 so far$297,798.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,719.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $297,798.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,719.42 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $17,156.85 |
| 4 | Printing and franked mail | Itemized | $384.90 |
| 5 | Travel | Itemized | $10,496.09 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $10,479.95 |
| Member total | $297,798.21 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| DISTRICT DIRECTOR | 1 | $28,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $18,916.66 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $17,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,600.00 |
| STAFF ASSISTANT | 2 | $16,188.90 |
| LEGISLATIVE AIDE | 1 | $16,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $16,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,694.42 |
| LEGISLATIVE ASSISTANT | 1 | $15,650.00 |
| CASEWORKER | 1 | $9,486.11 |
| COUNSEL | 1 | $4,861.11 |
| SHARED EMPLOYEE | 1 | $4,861.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,866.66 |
| other titles | 1 | $2,955.56 |
| Payroll total | 18 | $252,719.42 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804286 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812243 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817422 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0140027 | 2025-01-30 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $343.37 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1820628 | 2025-03-19 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,605.10 |
| 1820629 | 2025-03-19 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$113.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0230913 | 2025-02-19 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $201.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.90 |
| X0242004 | 2025-03-25 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0242010 | 2025-03-25 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $220.00 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229687 | 2025-02-20 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $425.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $25.00 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $21.00 |
| 1814691 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,548.00 |
| X0232545 | 2025-03-06 | 2025-01-25–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.04 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-16–2025-02-16 | PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,240.59 |
| X0228663 | 2025-02-12 | 2025-01-22–2025-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.54 |
| X0236235 | 2025-03-11 | 2025-02-28–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,500.00 |
| X0235867 | 2025-03-27 | 2025-02-19–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $0.25 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.55 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,230.02 |