Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$297,087.742016 HON. TOM EMMER ($297,087.74) · Median member: $323,677.86
2016 so far$1,166,095.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $223,423.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM EMMER | 2016 | $297,087.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,423.67 |
| 2 | Contractual services | Itemized | $10,563.45 |
| 3 | Rent, communications and utilities | Itemized | $20,041.27 |
| 4 | Printing and franked mail | Itemized | $5,048.44 |
| 5 | Travel | Itemized | $19,431.53 |
| 6 | Equipment | Itemized | $17,529.11 |
| 7 | Supplies and materials | Itemized | $1,050.27 |
| Member total | $297,087.74 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE DIRECTOR | 1 | $12,819.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $11,750.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| CASEWORKER | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,604.17 |
| CONSTITUENT OUTREACH/CASEWORK | 1 | $6,500.01 |
| other titles | 3 | $8,250.01 |
| Payroll total | 18 | $223,423.67 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882839 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883114 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888066 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888346 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895477 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895750 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-WWW.ISTOCK.COM | $63.45 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447190 | 2016-10-07 | 2016-09-18–2016-10-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $403.85 |
| 883054 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,417.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 886434 | 2016-10-25 | 2016-08-29–2016-09-28 | TEMPORARY SPACE RENTAL | CITIBANK P CARD | $20.00 |
| E0451711 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.38 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.91 |
| E0452620 | 2016-11-02 | 2016-10-15–2016-10-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $334.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,934.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.83 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,980.96 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| E0446714 | 2016-10-05 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $12.69 |
| E0454281 | 2016-11-03 | 2016-08-16–2016-09-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $79.39 |
| E0457716 | 2016-11-15 | 2016-06-16–2016-07-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $402.29 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $70.00 |
Travel, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446493 | 2016-10-04 | 2016-09-16–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.30 |
| E0446494 | 2016-10-04 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| E0447189 | 2016-10-11 | 2016-08-30–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.60 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.92 |
| E0449014 | 2016-10-13 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.05 |
| E0449015 | 2016-10-13 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.50 |
| E0449590 | 2016-10-14 | 2016-08-17–2016-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,037.40 |
| 〃 | 〃 | 2016-07-24–2016-08-18 | LODGING | 〃 | $2,261.08 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | MEALS | 〃 | $150.38 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $25.59 |
Equipment, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.07 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-01-02–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.35 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881714 | 2016-10-06 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $101.39 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 886434 | 2016-10-25 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$20.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.41 |
| 887251 | 2016-11-14 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $50.63 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $24.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $38.55 |