Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$491,134.832025 HON. DAVE MIN ($491,134.83) · Median member: $486,747.22
2025 so far$1,556,730.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $396,879.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $491,134.83 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,879.40 |
| 2 | Contractual services | Itemized | $9,744.85 |
| 3 | Rent, communications and utilities | Itemized | $50,374.67 |
| 4 | Printing and franked mail | Itemized | $2,503.35 |
| 5 | Travel | Itemized | $12,411.16 |
| 6 | Equipment | Itemized | $9,643.03 |
| 7 | Supplies and materials | Itemized | $9,578.37 |
| Member total | $491,134.83 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,500.01 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,249.99 |
| COUNSEL | 1 | $28,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,125.00 |
| PRESS ASSISTANT | 1 | $21,333.34 |
| STAFF ASSISTANT | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,499.99 |
| CASEWORKER | 1 | $20,250.00 |
| SHARED EMPLOYEE | 3 | $16,769.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,033.32 |
| other titles | 5 | $14,368.08 |
| Payroll total | 25 | $396,879.40 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293623 | 2025-10-01 | 2025-07-16–2025-07-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,535.55 |
| X0293627 | 2025-10-01 | 2025-08-06–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,744.65 |
| X0293617 | 2025-10-03 | 2025-04-01–2025-04-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $364.65 |
| 1865318 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865319 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296265 | 2025-10-03 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,976.80 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.35 |
| 1867488 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| 1867489 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,339.00 |
| X0294400 | 2025-11-22 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $396.94 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.68 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.52 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| X0294400 | 2025-11-22 | 2025-09-06–2025-09-08 | ADVERTISEMENTS | CITIBANK -FACEBK AHV5NZ8RK2 | $100.00 |
| 〃 | 〃 | 2025-08-13–2025-09-07 | ADVERTISEMENTS | CITIBANK -FACEBK BZ4EHZ8RK2 | $100.00 |
| 〃 | 〃 | 2025-09-09–2025-09-13 | ADVERTISEMENTS | CITIBANK -FACEBK MXX9WZCRK2 | $100.00 |
| 〃 | 〃 | 2025-09-07–2025-09-08 | ADVERTISEMENTS | CITIBANK -FACEBK Q8K4WZGRK2 | $3.40 |
| 〃 | 〃 | 2025-09-08–2025-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK XVZA8ZQQK2 | $100.00 |
| X0298881 | 2025-12-01 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $786.00 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294179 | 2025-10-02 | 2025-09-03–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.38 |
| X0257005 | 2025-10-06 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.73 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $59.36 |
| X0292385 | 2025-10-06 | 2025-08-06–2025-08-06 | MEALS | IndividualName withheld | $56.92 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | MEALS | IndividualName withheld | $20.62 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-08-03–2025-08-08 | CAR RENTAL | IndividualName withheld | $488.17 |
| 〃 | 〃 | 2025-08-03–2025-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.62 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0147115 | 2025-11-23 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0302108 | 2025-12-05 | 2025-09-29–2025-09-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,637.74 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294400 | 2025-11-22 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2M01F1YG3 | $75.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5Z4Q53I83 | $72.19 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL FQ9YO8J33 | $56.81 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 2V6UH7TQ3 | $39.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 912G95HC3 | $8.49 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9H4N34N43 | $3.97 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA P147R2KL3 | $23.97 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| RMS0147115 | 2025-11-23 | 2025-09-01–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.76 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |