Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,138.712015 HON. TOM EMMER ($2,555.42) · 2016 HON. TOM EMMER ($299,583.29) · Median member: $292,350.17
2016 so far$869,008.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,333.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM EMMER | 2015 | $2,555.42 |
| 2016 HON. TOM EMMER | 2016 | $299,583.29 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,333.40 |
| 2 | Contractual services | Itemized | $10,625.00 |
| 3 | Rent, communications and utilities | Itemized | $22,198.83 |
| 4 | Printing and franked mail | Itemized | $8,824.35 |
| 5 | Travel | Itemized | $23,266.78 |
| 6 | Equipment | Itemized | $8,282.28 |
| 7 | Supplies and materials | Itemized | $2,608.07 |
| Member total | $302,138.71 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SENIOR ADVISOR | 1 | $39,000.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,333.34 |
| LEGISLATIVE COUNSEL | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| CASEWORKER | 1 | $8,000.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $7,991.67 |
| PART-TIME EMPLOYEE | 2 | $7,508.35 |
| other titles | 3 | $11,625.00 |
| Payroll total | 19 | $226,333.40 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867290 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867571 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872538 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872819 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $100.00 |
| 877776 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878059 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420721 | 2016-07-12 | 2016-07-06–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | ARMOR BUISNESS COMMUNICATIONS | $519.00 |
| E0420831 | 2016-07-12 | 2016-06-22–2016-06-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.95 |
| E0421716 | 2016-07-14 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $714.49 |
| 867509 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,417.90 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $22.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.64 |
| E0427558 | 2016-08-03 | 2016-07-18–2016-08-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $396.71 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,875.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,469.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.71 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| E0419449 | 2016-07-08 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 866542 | 2016-07-15 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | 〃 | $145.34 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $209.74 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420827 | 2016-07-12 | 2016-06-19–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.20 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | LODGING | 〃 | $116.93 |
| 〃 | 〃 | 2016-06-20–2016-06-22 | MEALS | 〃 | $156.09 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | CAR RENTAL | 〃 | $261.06 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | GASOLINE | 〃 | $15.19 |
| E0420831 | 2016-07-12 | 2016-06-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,466.90 |
| 〃 | 〃 | 2016-06-20–2016-06-23 | LODGING | 〃 | $467.23 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | 〃 | $30.15 |
| E0420864 | 2016-07-12 | 2016-06-08–2016-06-24 | LODGING | IndividualName withheld | $260.99 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.00 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0424870 | 2016-08-03 | 2016-07-20–2016-12-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | SOLVERE ONE LLC | $6,500.00 |
| E0435008 | 2016-08-31 | 2016-01-16–2017-01-15 | WARRANTIES | COORDINATED BUSINESS SYSTEMS | $41.25 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 876327 | 2016-09-01 | 2015-10-06–2015-10-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $708.22 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.02 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $10.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HAZELDEN CENTER CITY N | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $21.54 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |