Representative · CA · Democrat · bioguide M001241
Dave Min
In office since 2025
Spent this quarter$483,081.602025 HON. DAVE MIN ($54,528.79) · 2026 HON. DAVE MIN ($428,552.81) · Median member: $445,551.61
2026 so far$774,364.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $362,886.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVE MIN | 2025 | $54,528.79 |
| 2026 HON. DAVE MIN | 2026 | $428,552.81 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,886.79 |
| 2 | Contractual services | Itemized | $5,105.07 |
| 3 | Rent, communications and utilities | Itemized | $28,276.38 |
| 4 | Printing and franked mail | Itemized | $55,469.40 |
| 5 | Travel | Itemized | $22,627.95 |
| 6 | Supplies and materials | Itemized | $8,716.01 |
| Member total | $483,081.60 |
Staff, by title41 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,674.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| SR COUNSEL & POLICY ADVISOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,550.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $17,750.01 |
| SCHEDULER AND OFFICE MANAGER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,024.99 |
| FIELD REPRESENTATIVE & PRESS A | 2 | $15,891.67 |
| DISTRICT SCHEDULER | 1 | $15,125.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 2 | $11,030.56 |
| other titles | 20 | $43,389.58 |
| Payroll total | 41 | $362,886.79 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0361430 | 2026-06-23 | 2026-05-21–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| 1913994 | 2026-06-10 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $703.32 |
| 1913995 | 2026-06-10 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1913996 | 2026-06-10 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338932 | 2026-04-10 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $303.24 |
| X0344493 | 2026-04-20 | 2026-03-23–2026-03-23 | TEMPORARY SPACE RENTAL | GW CONTEMPORARY LLC | $400.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.33 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.85 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.62 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.53 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$143.42 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.12 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0343096 | 2026-04-14 | 2026-02-13–2026-02-13 | ADVERTISEMENTS | VIET BAO DAILY NEWS INC | $650.00 |
| X0344389 | 2026-04-20 | 2026-03-24–2026-04-02 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $20,667.70 |
| X0340002 | 2026-04-21 | 2026-02-23–2026-03-23 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $33,849.52 |
| X0347070 | 2026-05-06 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338521 | 2026-04-02 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $12.69 |
| X0292391 | 2026-04-15 | 2026-03-09–2026-03-13 | CAR RENTAL | IndividualName withheld | $421.14 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2026-03-09–2026-03-13 | PARKING | IndividualName withheld | $180.00 |
| X0337965 | 2026-04-17 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $61.59 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $42.02 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $49.72 |
| X0339396 | 2026-04-21 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.40 |
| 〃 | 〃 | 2026-03-09–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.41 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338932 | 2026-04-10 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1O43K90 | $9.99 |
| 〃 | 〃 | 2026-03-10–2027-03-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2026-03-15–2026-04-15 | SOFTWARE LESS THAN $1000 | CITIBANK -HTTPS://SCRIBE.HOW/B | $35.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $700.38 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.74 |
| X0339239 | 2026-04-21 | 2026-03-19–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.94 |
| X0348060 | 2026-05-28 | 2026-04-19–2026-05-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |