Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Spent this quarter$286,977.132015 HON. TOM EMMER ($26,928.36) · 2016 HON. TOM EMMER ($260,048.77) · Median member: $302,567.93
2016 so far$260,048.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,475.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM EMMER | 2015 | $26,928.36 |
| 2016 HON. TOM EMMER | 2016 | $260,048.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,475.07 |
| 2 | Contractual services | Itemized | $5,798.43 |
| 3 | Rent, communications and utilities | Itemized | $18,177.64 |
| 4 | Printing and franked mail | Itemized | $8,858.02 |
| 5 | Travel | Itemized | $16,153.96 |
| 6 | Equipment | Itemized | $4,791.15 |
| 7 | Supplies and materials | Itemized | $8,722.86 |
| Member total | $286,977.13 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SENIOR ADVISOR | 2 | $39,000.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $14,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $14,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $12,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE COUNSEL | 2 | $11,000.01 |
| CASEWORKER | 3 | $8,750.01 |
| PRESS ASSISTANT | 2 | $8,250.00 |
| ADVANCE AND OUTREACH | 2 | $1,500.00 |
| other titles | 2 | $58.33 |
| Payroll total | 34 | $224,475.07 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365698 | 2016-02-01 | 2016-01-07–2016-01-07 | SECURITY SERVICE | IndividualName withheld | $224.44 |
| E0369216 | 2016-02-12 | 2016-01-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $108.00 |
| 840399 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840680 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848339 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848621 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | CITI PCARD-WITA | $26.49 |
| E0386714 | 2016-03-30 | 2016-01-04–2016-01-04 | EQUIPMENT INSTALLATION | BSL GEM LASER EXPRESS LLC | $500.00 |
| 835004 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835335 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365449 | 2016-02-09 | 2016-01-18–2016-02-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $380.64 |
| 840615 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,417.90 |
| 844067 | 2016-02-25 | 2016-02-18–2016-02-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0375363 | 2016-02-25 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.02 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.82 |
| 844553 | 2016-03-04 | 2016-02-18–2016-02-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.20 |
| E0377668 | 2016-03-08 | 2016-02-18–2016-03-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $385.71 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,621.17 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,295.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $69.80 |
| E0371883 | 2016-02-18 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0371884 | 2016-02-22 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| 844922 | 2016-03-10 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $101.98 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $69.80 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365431 | 2016-01-29 | 2016-01-08–2016-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $860.40 |
| E0365437 | 2016-01-29 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,037.40 |
| E0370028 | 2016-02-12 | 2016-01-20–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.20 |
| 〃 | 〃 | 2016-01-20–2016-01-22 | LODGING | 〃 | $112.77 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | MEALS | 〃 | $98.85 |
| 〃 | 〃 | 2016-01-20–2016-01-22 | CAR RENTAL | 〃 | $181.97 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | GASOLINE | 〃 | $10.43 |
| E0370030 | 2016-02-12 | 2016-01-24–2016-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $645.30 |
| E0370111 | 2016-02-17 | 2016-01-19–2016-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,237.50 |
| 〃 | 〃 | 2016-01-31–2016-02-03 | LODGING | 〃 | $702.68 |
Equipment, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.01 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.01 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $133.50 |
| AMM0057422 | 2016-03-31 | 2016-01-03–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.18 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.01 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 834015 | 2016-01-12 | 2015-11-30–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,796.00 |
| 844053 | 2016-02-25 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,828.84 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.14 |
| E0365451 | 2016-02-03 | 2016-02-01–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $336.00 |
| 839477 | 2016-02-11 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $35.65 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $64.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI NUANCE | $317.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.76 |