Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,970.622016 HON. TOM EMMER ($220.00) · 2017 HON. TOM EMMER ($299,750.62) · Median member: $289,986.76
2017 so far$577,882.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,191.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM EMMER | 2016 | $220.00 |
| 2017 HON. TOM EMMER | 2017 | $299,750.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,191.69 |
| 2 | Contractual services | Itemized | $11,509.51 |
| 3 | Rent, communications and utilities | Itemized | $19,953.46 |
| 4 | Printing and franked mail | Itemized | $1,338.73 |
| 5 | Travel | Itemized | $23,943.79 |
| 6 | Equipment | Itemized | $2,064.21 |
| 7 | Supplies and materials | Itemized | $12,969.23 |
| Member total | $299,970.62 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| SENIOR ADVISOR | 1 | $39,000.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| LEGISLATIVE COUNSEL | 1 | $12,249.99 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,191.66 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| CASEWORKER | 1 | $8,499.99 |
| CONSTITUENT OUTREACH/CASEWORK | 1 | $7,500.00 |
| other titles | 2 | $4,500.00 |
| Payroll total | 18 | $228,191.69 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503162 | 2017-04-12 | 2017-03-22–2017-03-22 | SECURITY SERVICE | IndividualName withheld | $561.25 |
| 914024 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914025 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919617 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919618 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $432.80 |
| 927738 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927739 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $55.56 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-WWW.ISTOCK.COM | $34.90 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499794 | 2017-04-03 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $411.17 |
| 913252 | 2017-04-09 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.13 |
| 914213 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0507443 | 2017-04-26 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $485.38 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.06 |
| E0511414 | 2017-05-08 | 2017-04-18–2017-05-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $432.08 |
| 919807 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.45 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.06 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| E0499707 | 2017-04-03 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $234.65 |
| E0507444 | 2017-04-26 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913380 | 2017-04-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0524946 | 2017-06-16 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501395 | 2017-04-04 | 2017-02-03–2017-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,961.20 |
| 〃 | 〃 | 2017-02-12–2017-02-13 | LODGING | 〃 | $293.86 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | MEALS | 〃 | $10.89 |
| 〃 | 〃 | 2017-01-30–2017-02-22 | TAXI/PARKING/TOLLS | 〃 | $566.71 |
| E0503512 | 2017-04-11 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.85 |
| E0503513 | 2017-04-11 | 2017-03-01–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.50 |
| E0503578 | 2017-04-11 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.35 |
| 〃 | 〃 | 2017-03-22–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.68 |
| E0503580 | 2017-04-11 | 2017-03-01–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.30 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $688.07 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499505 | 2017-04-03 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0499783 | 2017-04-03 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $257.00 |
| E0499502 | 2017-04-04 | 2017-02-12–2017-02-12 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,532.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $84.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $22.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $18.11 |
| E0509984 | 2017-04-26 | 2017-02-02–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $455.00 |
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.93 |