Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,775.172017 HON. TOM EMMER ($290,775.17) · Median member: $341,527.33
2017 so far$1,162,775.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,702.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM EMMER | 2017 | $290,775.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,702.77 |
| 2 | Contractual services | Itemized | $10,614.12 |
| 3 | Rent, communications and utilities | Itemized | $19,842.69 |
| 4 | Printing and franked mail | Itemized | $1,882.36 |
| 5 | Travel | Itemized | $26,694.15 |
| 6 | Equipment | Itemized | $1,711.56 |
| 7 | Supplies and materials | Itemized | $1,327.52 |
| Member total | $290,775.17 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR ADVISOR | 1 | $39,833.33 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,758.35 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,750.00 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,916.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $8,666.66 |
| CASEWORKER | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PRESS SECRETARY | 1 | $5,811.10 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 3 | $8,383.33 |
| Payroll total | 20 | $228,702.77 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947737 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947738 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0565343 | 2017-11-03 | 2017-10-14–2017-11-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.82 |
| 956037 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956038 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572336 | 2017-11-30 | 2017-11-14–2017-12-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.30 |
| 959554 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959555 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TRAINING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-U OF M CONTLEARNING | $60.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558284 | 2017-10-10 | 2017-08-23–2017-08-23 | TELECOMSRV/EQ/TOLL CHARGE | ARMOR BUISNESS COMMUNICATIONS | $200.00 |
| 947924 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0561222 | 2017-10-18 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.70 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $196.73 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $929.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.91 |
| E0565342 | 2017-10-31 | 2017-10-18–2017-11-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $429.95 |
| 956224 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.69 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.35 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.22 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| E0558860 | 2017-10-10 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 946872 | 2017-10-11 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0558844 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $402.00 |
| E0561599 | 2017-10-15 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557584 | 2017-10-05 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.65 |
| E0558842 | 2017-10-13 | 2017-09-13–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.55 |
| E0558843 | 2017-10-13 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.50 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.69 |
| E0558846 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $851.50 |
| E0559019 | 2017-10-13 | 2017-03-30–2017-04-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $430.58 |
| E0560962 | 2017-10-23 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,788.40 |
| 951852 | 2017-10-24 | 2017-09-07–2017-09-21 | LODGING | IndividualName withheld | $1,312.12 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0563260 | 2017-10-25 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,361.80 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-01-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.90 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $894.22 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.22 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.22 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| E0562386 | 2017-10-27 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | ECONOMIC CLUB OF MINNESOTA | $15.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.40 |
| 952191 | 2017-11-02 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.03 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-AGRIGROWTH | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |