Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$639,836.032025 HON. DAVE MIN ($294,024.75) · 2026 HON. DAVE MIN ($345,811.28) · Median member: $497,960.53
2026 so far$345,811.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $314,829.16 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $294,024.75 |
| 2026 HON. DAVE MIN | 2026 | $345,811.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,829.16 |
| 2 | Contractual services | Itemized | $41,385.90 |
| 3 | Rent, communications and utilities | Itemized | $78,135.49 |
| 4 | Printing and franked mail | Itemized | $124,392.11 |
| 5 | Travel | Itemized | $17,490.41 |
| 6 | Equipment | Itemized | $25,064.47 |
| 7 | Supplies and materials | Itemized | $38,538.49 |
| Member total | $639,836.03 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,750.00 |
| COUNSEL | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,538.88 |
| FIELD REPRESENTATIVE & PRESS A | 2 | $17,250.00 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $16,961.12 |
| LEGISLATIVE ASSISTANT | 2 | $16,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,600.00 |
| CASEWORKER | 2 | $9,500.00 |
| other titles | 13 | $18,354.16 |
| Payroll total | 44 | $314,829.16 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323548 | 2026-03-04 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -INSIGHT PUBLIC SECTOR | $4,298.40 |
| X0314433 | 2026-01-03 | 2025-06-10–2025-06-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $416.50 |
| X0309886 | 2026-01-06 | 2025-02-11–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0314574 | 2026-01-06 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1883339 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320878 | 2026-01-30 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| X0325894 | 2026-02-11 | 2026-01-16–2026-01-16 | RECORDING (OUTSIDE) | IndividualName withheld | $684.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.85 |
| MED0149091 | 2026-02-26 | 2026-01-30–2026-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0328880 | 2026-02-26 | 2026-01-13–2026-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$204.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $236.50 |
| GLA0149133 | 2026-02-27 | 2026-02-11–2026-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.20 |
Printing and franked mail, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| X0325354 | 2026-02-10 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.07 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,674.32 |
| X0314466 | 2026-01-03 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,424.00 |
| X0314468 | 2026-01-03 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $408.00 |
| X0314905 | 2026-01-06 | 2025-12-21–2025-12-21 | ADVERTISEMENTS | KJC INTERNATIONAL INC | $1,000.00 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322269 | 2026-02-11 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $15.57 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $20.61 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $34.67 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | PARKING | IndividualName withheld | $65.85 |
| X0322338 | 2026-02-11 | 2026-01-15–2026-01-16 | CAR RENTAL | IndividualName withheld | $124.29 |
| X0322816 | 2026-02-20 | 2026-01-13–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.25 |
| 1891345 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $2,156.00 |
| X0323698 | 2026-03-02 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,124.00 |
| X0331798 | 2026-03-18 | 2026-02-19–2026-02-19 | MAINTENANCE / REPAIRS | CITIBANK -FACILITRON INC. | $409.86 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,124.00 |
| X0314547 | 2026-01-06 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $1,644.00 |
| X0314568 | 2026-01-06 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $3,780.00 |
| X0316448 | 2026-01-09 | 2026-01-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $6,557.50 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,265.06 |
| X0323548 | 2026-03-04 | 2025-12-29–2025-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,184.05 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,124.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.75 |
| X0328520 | 2026-02-24 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WI2NZ3JX3 | $10.88 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.72 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.38 |
| X0323548 | 2026-03-04 | 2026-01-19–2026-02-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0327777 | 2026-03-14 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.84 |
| X0331798 | 2026-03-18 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YB8Y07MA3 | $16.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,408.68 |
| 〃 | 〃 | 2026-02-19–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |