Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,021.782016 HON. TOM EMMER ($291.20) · 2017 HON. TOM EMMER ($47,776.33) · 2018 HON. TOM EMMER ($222,954.25) · Median member: $335,905.50
2018 so far$222,954.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $197,591.63 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM EMMER | 2016 | $291.20 |
| 2017 HON. TOM EMMER | 2017 | $47,776.33 |
| 2018 HON. TOM EMMER | 2018 | $222,954.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,591.63 |
| 2 | Contractual services | Itemized | $25,972.57 |
| 3 | Rent, communications and utilities | Itemized | $22,094.95 |
| 4 | Printing and franked mail | Itemized | $4,778.78 |
| 5 | Travel | Itemized | $16,622.99 |
| 6 | Equipment | Itemized | $1,228.53 |
| 7 | Supplies and materials | Itemized | $2,732.33 |
| Member total | $271,021.78 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,750.01 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $14,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $13,499.99 |
| SCHEDULE COORDINATOR | 2 | $12,083.34 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CASEWORKER | 2 | $8,499.99 |
| PRESS SECRETARY | 2 | $8,499.99 |
| STAFF ASSISTANT | 4 | $7,758.33 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 34 | $197,591.63 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583313 | 2018-01-06 | 2017-12-14–2018-01-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 965214 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0593692 | 2018-01-27 | 2018-01-14–2018-02-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $48.16 |
| 971346 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | CITI PCARD-U OF M CONTLEARNING | $50.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $862.42 |
| 979196 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965213 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595045 | 2018-01-30 | 2018-01-18–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $377.19 |
| E0599366 | 2018-02-13 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.28 |
| 971487 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $270.95 |
| E0607431 | 2018-03-14 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.28 |
| 979338 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| EMS0076856 | 2018-03-29 | 2018-02-01–2018-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| E0594591 | 2018-01-26 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0594592 | 2018-01-26 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
| E0597982 | 2018-02-08 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0602504 | 2018-02-23 | 2018-01-16–2018-02-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $41.25 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595890 | 2018-02-01 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.30 |
| E0596123 | 2018-02-02 | 2018-01-02–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.20 |
| E0596328 | 2018-02-05 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $585.50 |
| E0595830 | 2018-02-06 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.10 |
| E0597576 | 2018-02-09 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,093.20 |
| E0597577 | 2018-02-09 | 2018-01-22–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $669.90 |
| E0604093 | 2018-03-08 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.45 |
| E0605286 | 2018-03-09 | 2018-02-07–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.80 |
| E0607738 | 2018-03-15 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $779.00 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592579 | 2018-01-26 | 2017-12-16–2018-01-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS | $41.25 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.22 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.22 |
| E0611241 | 2018-03-28 | 2018-02-16–2018-03-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS | $41.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.34 |
| 969844 | 2018-02-02 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.40 |
| E0596123 | 2018-02-02 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.17 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.22 |
| 976621 | 2018-03-15 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $375.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |