Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$372,528.672025 HON. DAVE MIN ($372,528.67) · Median member: $428,214.67
2025 so far$670,326.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,249.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $372,528.67 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,249.99 |
| 2 | Contractual services | Itemized | $8,281.25 |
| 3 | Rent, communications and utilities | Itemized | $28,036.53 |
| 4 | Printing and franked mail | Itemized | $15,734.92 |
| 5 | Travel | Itemized | $14,665.72 |
| 6 | Equipment | Itemized | $1,189.82 |
| 7 | Supplies and materials | Itemized | $8,370.44 |
| Member total | $372,528.67 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $18,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| COUNSEL | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,066.67 |
| other titles | 4 | $2,933.33 |
| Payroll total | 23 | $296,249.99 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246006 | 2025-04-10 | 2025-03-20–2025-03-20 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1824331 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0250733 | 2025-04-25 | 2025-03-27–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $531.25 |
| 1831241 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837724 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825462 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0245080 | 2025-04-28 | 2025-03-20–2025-03-20 | TEMPORARY SPACE RENTAL | CITIBANK -FACILITRON INC. | $1,116.14 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $490.60 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,161.84 |
| 1832358 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| MED0142993 | 2025-05-28 | 2025-05-07–2025-05-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$114.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.45 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.75 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0244155 | 2025-04-10 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0246009 | 2025-04-14 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $10,616.10 |
| X0247960 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.50 |
| X0249346 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,101.00 |
| X0250064 | 2025-04-28 | 2025-04-15–2025-04-15 | ADVERTISEMENTS | KJC INTERNATIONAL INC | $500.00 |
Travel, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239886 | 2025-04-21 | 2025-03-09–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.96 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | PARKING | IndividualName withheld | $2.50 |
| 1828403 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $3,588.00 |
| X0245521 | 2025-04-29 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | 〃 | $421.50 |
| X0248809 | 2025-05-12 | 2025-04-11–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.50 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237494 | 2025-04-01 | 2025-02-10–2025-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $778.82 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237494 | 2025-04-01 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4N6VB8B43 | $82.60 |
| 〃 | 〃 | 2025-02-28–2026-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUGUST SCHELL | $3,869.04 |
| 〃 | 〃 | 2025-02-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $60.00 |
| 〃 | 〃 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $3.00 |
| 〃 | 〃 | 2025-02-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.96 |
| X0245080 | 2025-04-28 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A38141MJ3 | $114.78 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C17XI4UH3 | $78.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CL4389MN3 | $59.87 |