DAVE MIN FOR CONGRESS

Federal · FEC · C00831537

$7.95M
Direct disbursements
219
Distinct vendors
2,027
Disbursement rows
Jan 2023 – May 2026
Activity window
$1.11Macross 12 months

Top vendors paid last 12 months · top 10

ASCEND DIGITAL STRATEGIES LLC $221K Digital · 27 txns Armour Evans Media $157K — · 2 txns Gusto, Inc. $145K Wages & Payroll · 51 txns DELIVER STRATEGIES, LLC $59K — · 3 txns MCGREEN STRATEGIES LLC $57K Fundraising · 11 txns THE FROST GROUP $54K Fundraising · 18 txns CITIBANK $49K Fundraising · 12 txns DAVID BINDER RESEARCH LLC $48K — · 2 txns ActBlue Technical Services, Inc. $37K Fundraising · 45 txns ACUITY POLITICS, LLC $27K Print & Mail · 9 txns DM DAVE MIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DAVE MIN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D KRISTEN FOR MICHIGAN 1 officer4 vendors $305,239 Network
D ALSOBROOKS FOR SENATE 1 officer3 vendors $3,920,861 Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer3 vendors $183,205 Network
· MAINTAINING INTEGRITY IN OUR NATION PAC 1 officer3 vendors $22,726 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 12 vendors $168,508,318 Network
D DCCC 12 vendors $135,901,705 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 1 officer Network

People paid by DAVE MIN FOR CONGRESS top 20 · $272,845 · 16 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Katharine Meyer Borst FUNDRAISING CONSU… 7 $60,000 Aug 2023 → Jul 2024
Lori Silverman FUNDRAISING CONSU… 9 $50,034 May 2024 → Dec 2024
Amelia Matier COMMUNICATION CON… 6 $49,000 Nov 2023 → Dec 2024
David K. Min · REIMBURSEMENT 15 $26,994 Mar 2023 → Apr 2026
Ash Alvandi COMMUNICATION CON… 12 $16,560 Feb 2023 → Dec 2023
Emma Winey DIGITAL CONSULTING 4 $11,000 Feb 2025 → May 2025
Hannah Rehm COMMUNICATION CON… 7 $7,000 Nov 2025 → Apr 2026
Francesca Wane FIELD CONSULTING 1 $6,600 Oct 2024
David Gauntlett CATERING 2 $6,137 Mar 2024 → Mar 2024
Isabel Ocampo REIMBURSEMENT 14 $4,808 Feb 2023 → May 2024
Johann Onderdonk GOTV 1 $4,375 Feb 2024
Ryan Leou MILEAGE REIMBURSE… 7 $3,737 Sep 2024 → May 2025
Allen Blue IN 1 $3,500 Aug 2025
Michelle Yee IN 1 $3,300 Mar 2024
Michael Degusta IN 1 $3,300 Aug 2024
Candy Antone CATERING 1 $3,300 Nov 2024
Chris Saccheri IN 1 $3,300 Mar 2024
Anna Saccheri IN 1 $3,300 Mar 2024
Jill Braufman IN 1 $3,300 Aug 2024
Reid G Hoffman IN 1 $3,300 Mar 2024

Spend by category

all-cycle
Media $4.12M Wages & Payroll $763K Fundraising $747K Print & Mail $661K Digital $361K Strategy & Research $276K Software & Tech $143K Travel & Events $80K Contributions & Transfers $49K Admin & Office $42K Legal & Compliance $27K Field & Voter Contact $12K

Spend by service category

Category Total spend Disbursements
Media $4,123,081 39
Wages & Payroll $763,262 297
Fundraising $747,243 528
Print & Mail $660,997 167
Digital $361,254 176
Strategy & Research $276,021 35
Software & Tech $142,697 134
Travel & Events $79,659 246
Contributions & Transfers $49,252 63
Admin & Office $41,581 70
Legal & Compliance $27,398 23
Field & Voter Contact $11,525 3
Other / Unclassified $2,000 2

Recent activity showing 20 of 2,027

Date Vendor Purpose Amount
May 13, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $61
May 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $140
May 11, 2026 TACOS & CO CATERING $758
May 11, 2026 STAPLES FUNDRAISING SUPPLIES $24
May 11, 2026 STAPLES FUNDRAISING SUPPLIES $32
May 11, 2026 BUMPERACTIVE PRINTING $42
May 10, 2026 PRESS PRINT, INC. PRINTING $6,266
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $564
May 8, 2026 JSTREETPAC MERCHANT FEES $3
May 8, 2026 Armour Evans Media MEDIA PRODUCTION $7,365
May 7, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $14
May 7, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $26,534
May 7, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $26,896
May 7, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $5,164
May 6, 2026 LEVITAN, HARRISON MILEAGE REIMBURSEMENT $87
May 6, 2026 Google LLC SUBSCRIPTIONS $13
May 6, 2026 Google LLC SUBSCRIPTIONS $206
May 5, 2026 PHAM, RYAN REIMBURSEMENT - SEE BELOW IF ITEMIZED $160
May 5, 2026 Gusto, Inc. PAYROLL FEES $123
May 4, 2026 OFFICE DEPOT OFFICE SUPPLIES $49