Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,137.222015 HON. TOM EMMER ($2,019.56) · 2017 HON. TOM EMMER ($294,117.66) · Median member: $294,398.14
2017 so far$872,000.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,144.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM EMMER | 2015 | $2,019.56 |
| 2017 HON. TOM EMMER | 2017 | $294,117.66 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,144.47 |
| 2 | Contractual services | Itemized | $10,718.24 |
| 3 | Rent, communications and utilities | Itemized | $20,476.58 |
| 4 | Printing and franked mail | Itemized | $1,949.93 |
| 5 | Travel | Itemized | $24,122.29 |
| 6 | Equipment | Itemized | $10,202.22 |
| 7 | Supplies and materials | Itemized | $1,523.49 |
| Member total | $296,137.22 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,161.12 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $8,633.33 |
| CASEWORKER | 1 | $8,499.99 |
| CONSTITUENT OUTREACH/CASEWORK | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,058.33 |
| other titles | 4 | $6,791.67 |
| Payroll total | 21 | $227,144.47 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930982 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930983 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TRAINING | IndividualName withheld | $20.00 |
| E0536804 | 2017-07-26 | 2017-06-14–2017-07-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.56 |
| E0536812 | 2017-07-26 | 2017-07-14–2017-08-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.56 |
| 936627 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936628 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-US CHAMBER OF COMMERCE | $50.00 |
| E0545965 | 2017-08-29 | 2017-08-14–2017-09-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $56.56 |
| 942328 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931170 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0533625 | 2017-07-17 | 2017-06-18–2017-07-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $434.59 |
| E0533624 | 2017-07-18 | 2017-06-12–2017-07-11 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.62 |
| E0536431 | 2017-07-26 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.61 |
| E0540096 | 2017-08-07 | 2017-07-18–2017-08-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $433.35 |
| 936814 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.61 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$90.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.45 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.96 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 929666 | 2017-07-05 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0536443 | 2017-07-26 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $41.25 |
| E0536444 | 2017-07-26 | 2017-03-16–2017-04-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $45.06 |
| E0536445 | 2017-07-26 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $41.25 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527770 | 2017-07-10 | 2017-05-01–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,728.00 |
| 〃 | 〃 | 2017-05-08–2017-05-22 | TAXI/PARKING/TOLLS | 〃 | $298.28 |
| E0533640 | 2017-07-17 | 2017-06-26–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.15 |
| E0533618 | 2017-07-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.00 |
| E0533620 | 2017-07-18 | 2017-04-25–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.10 |
| E0533623 | 2017-07-18 | 2017-05-10–2017-05-10 | MEALS | IndividualName withheld | $19.37 |
| 〃 | 〃 | 2017-05-08–2017-05-12 | CAR RENTAL | IndividualName withheld | $288.23 |
| 〃 | 〃 | 2017-05-10–2017-05-12 | GASOLINE | IndividualName withheld | $39.11 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.20 |
| E0533628 | 2017-07-18 | 2017-06-14–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.30 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $894.22 |
| E0533627 | 2017-08-11 | 2017-06-11–2018-06-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HOUSECALL LLC | $5,500.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $894.22 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $894.22 |
| 935312 | 2017-07-31 | 2015-06-03–2015-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,019.56 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930444 | 2017-07-14 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0533626 | 2017-07-18 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $132.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.30 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CARIBOU COFFEE CO | $14.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.41 |
| E0536437 | 2017-07-26 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $14.85 |
| E0536441 | 2017-07-26 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $165.00 |