Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$310,314.322015 HON. TOM EMMER ($938.17) · 2016 HON. TOM EMMER ($309,376.15) · Median member: $282,291.49
2016 so far$569,424.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $233,865.37 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM EMMER | 2015 | $938.17 |
| 2016 HON. TOM EMMER | 2016 | $309,376.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,865.37 |
| 2 | Contractual services | Itemized | $10,515.00 |
| 3 | Rent, communications and utilities | Itemized | $19,659.45 |
| 4 | Printing and franked mail | Itemized | $22,445.74 |
| 5 | Travel | Itemized | $19,154.35 |
| 6 | Equipment | Itemized | $1,032.81 |
| 7 | Supplies and materials | Itemized | $3,641.60 |
| Member total | $310,314.32 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SENIOR ADVISOR | 1 | $39,000.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| CASEWORKER | 2 | $13,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,300.01 |
| LEGISLATIVE COUNSEL | 1 | $11,250.01 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,441.67 |
| CONSTITUENT OUTREACH/CASEWORK | 1 | $6,500.01 |
| other titles | 4 | $6,123.62 |
| Payroll total | 22 | $233,865.37 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851419 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851699 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | CITI PCARD-MONTICELLO CHAMBER OF | $15.00 |
| 856805 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857083 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862150 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862428 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391280 | 2016-04-15 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.88 |
| 851635 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,417.90 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $394.55 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $122.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.52 |
| E0397777 | 2016-05-04 | 2016-04-18–2016-05-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $383.41 |
| 857020 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,417.90 |
Printing and franked mail, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.27 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,280.02 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,667.83 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 850476 | 2016-04-14 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | 〃 | $145.34 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| E0391277 | 2016-04-16 | 2015-12-16–2016-01-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $384.41 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391245 | 2016-04-15 | 2016-03-14–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.60 |
| E0391247 | 2016-04-15 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.20 |
| E0391275 | 2016-04-15 | 2016-03-16–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.25 |
| E0391288 | 2016-04-15 | 2016-03-22–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.30 |
| E0391291 | 2016-04-15 | 2016-03-09–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.00 |
| E0391259 | 2016-04-16 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $722.00 |
| E0395996 | 2016-04-26 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,428.60 |
| 〃 | 〃 | 2016-02-27–2016-03-19 | TAXI/PARKING/TOLLS | 〃 | $298.00 |
| E0395994 | 2016-05-03 | 2016-03-13–2016-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,306.50 |
| E0398155 | 2016-05-06 | 2016-04-03–2016-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.60 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $28.36 |
| 850629 | 2016-04-15 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $122.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $275.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ST CLOUD AREA CHAMBER | $20.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.63 |
| 855548 | 2016-05-05 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $28.36 |