Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$395,268.422025 HON. DAVE MIN ($395,268.42) · Median member: $432,916.48
2025 so far$1,065,595.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $312,931.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $395,268.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,931.94 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $42,520.70 |
| 4 | Printing and franked mail | Itemized | $5,031.55 |
| 5 | Travel | Itemized | $22,098.22 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,125.01 |
| Member total | $395,268.42 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $36,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $25,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,916.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,416.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,166.66 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $18,500.00 |
| COUNSEL | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,875.00 |
| PRESS ASSISTANT | 1 | $14,125.01 |
| CASEWORKER | 1 | $13,916.66 |
| STAFF ASSISTANT | 1 | $12,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $8,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,927.77 |
| other titles | 14 | $22,504.17 |
| Payroll total | 31 | $312,931.94 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844305 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851024 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857446 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845408 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0274697 | 2025-07-29 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $252.50 |
| 1852122 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| X0281815 | 2025-08-18 | 2025-07-22–2025-07-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,800.00 |
| AC-22323 | 2025-08-21 | 2025-07-22–2025-07-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$8,800.00 |
Printing and franked mail, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| X0269645 | 2025-07-29 | 2025-05-28–2025-05-29 | ADVERTISEMENTS | CITIBANK -FACEBK 34358SLQK2 | $100.00 |
| 〃 | 〃 | 2025-06-01–2025-06-02 | ADVERTISEMENTS | CITIBANK -FACEBK 3QQKASCRK2 | $100.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 8TH6ZSGRK2 | $8.16 |
| 〃 | 〃 | 2025-05-29–2025-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK DULKETLRK2 | $100.00 |
| 〃 | 〃 | 2025-05-30–2025-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK E79GKRQQK2 | $100.00 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265664 | 2025-07-09 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.56 |
| X0263514 | 2025-07-10 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.30 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | PARKING | IndividualName withheld | $18.00 |
| X0271294 | 2025-07-11 | 2025-04-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.85 |
| 1848550 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | IndividualName withheld | $2,574.17 |
| X0270334 | 2025-07-29 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | LODGING | 〃 | $713.06 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266933 | 2025-07-10 | 2025-05-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |
| FRM0144091 | 2025-07-16 | 2025-04-23–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0273925 | 2025-07-28 | 2025-06-12–2025-06-12 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $45.00 |
| X0269645 | 2025-07-29 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N678Y7Q60 | $162.42 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA20U3ZU1 | $21.35 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NQ46J27L2 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.47 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.12 |