1rows
$25.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,985.902016 HON. TOM EMMER ($24,853.89) · 2017 HON. TOM EMMER ($278,132.01) · Median member: $297,702.03
2017 so far$278,132.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $226,241.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM EMMER | 2016 | $24,853.89 |
| 2017 HON. TOM EMMER | 2017 | $278,132.01 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,241.66 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $22,934.03 |
| 4 | Printing and franked mail | Itemized | $6,631.89 |
| 5 | Travel | Itemized | $15,634.31 |
| 6 | Equipment | Itemized | $3,476.88 |
| 7 | Supplies and materials | Itemized | $17,582.13 |
| Member total | $302,985.90 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SENIOR ADVISOR | 2 | $39,000.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,983.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,222.23 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $14,750.01 |
| LEGISLATIVE COUNSEL | 2 | $12,238.88 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,491.68 |
| PRESS ASSISTANT | 2 | $8,983.33 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| CASEWORKER | 2 | $8,488.88 |
| CONSTITUENT OUTREACH/CASEWORK | 2 | $7,477.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,755.55 |
| other titles | 6 | $8,850.00 |
| Payroll total | 36 | $226,241.66 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897771 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897772 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903051 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903052 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TRAINING | CITI PCARD-AGRIGROWTH | $35.00 |
| 907869 | 2017-03-10 | 2017-01-03–2017-01-28 | TRAINING | CITIBANK P CARD | −$35.00 |
| 908437 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908438 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476114 | 2017-01-14 | 2016-12-18–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $401.57 |
| 897961 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0478286 | 2017-01-20 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.05 |
| E0482627 | 2017-02-05 | 2017-01-18–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $400.85 |
| 903240 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| 906773 | 2017-02-24 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.24 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.04 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$143.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,645.13 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483515 | 2017-02-08 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.50 |
| E0483862 | 2017-02-10 | 2016-12-16–2017-01-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $237.34 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0492092 | 2017-03-05 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485107 | 2017-02-14 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.40 |
| E0485171 | 2017-02-14 | 2017-01-05–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| E0485673 | 2017-02-16 | 2017-01-04–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.30 |
| E0486018 | 2017-02-17 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $44.28 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $743.00 |
| E0492552 | 2017-03-07 | 2017-02-09–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.65 |
| E0493135 | 2017-03-08 | 2017-01-06–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,041.30 |
| E0494147 | 2017-03-14 | 2017-02-15–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.00 |
| E0494148 | 2017-03-14 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| E0494150 | 2017-03-14 | 2017-02-01–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
| 901117 | 2017-01-27 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,313.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476115 | 2017-01-23 | 2017-02-12–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $200.93 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$570.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $888.17 |
| E0485106 | 2017-02-14 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $11,847.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $354.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $284.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $201.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BATTERIES PLUS | $23.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |