Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$257,786.712017 HON. TOM EMMER ($4,753.42) · 2018 HON. TOM EMMER ($253,033.29) · Median member: $302,276.68
2018 so far$475,987.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,472.21 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM EMMER | 2017 | $4,753.42 |
| 2018 HON. TOM EMMER | 2018 | $253,033.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,472.21 |
| 2 | Contractual services | Itemized | $5,136.58 |
| 3 | Rent, communications and utilities | Itemized | $20,692.37 |
| 4 | Printing and franked mail | Itemized | $3,064.08 |
| 5 | Travel | Itemized | $17,649.23 |
| 6 | Equipment | Itemized | $5,623.79 |
| 7 | Supplies and materials | Itemized | $3,148.45 |
| Member total | $257,786.71 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $14,499.99 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.34 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| CASEWORKER | 1 | $8,999.99 |
| PRESS SECRETARY | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $4,055.55 |
| Payroll total | 17 | $202,472.21 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982675 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | −$714.40 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $25.00 |
| E0618921 | 2018-04-26 | 2018-04-14–2018-05-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 988701 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| E0631513 | 2018-06-12 | 2018-05-14–2018-06-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.99 |
| 994740 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | $15.00 |
| E0636063 | 2018-06-26 | 2018-03-14–2018-04-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982818 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0617336 | 2018-04-19 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.72 |
| E0618916 | 2018-04-24 | 2018-02-18–2018-03-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $370.57 |
| E0618917 | 2018-04-24 | 2018-03-18–2018-04-17 | TELECOMSRV/EQ/TOLL CHARGE | BULLSEYE TELECOM INC | $393.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $270.89 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| E0623124 | 2018-05-15 | 2018-04-28–2018-05-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $206.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.94 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.06 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,494.93 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.05 |
| E0612459 | 2018-04-02 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.50 |
| E0618145 | 2018-04-19 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0626670 | 2018-05-21 | 2018-04-16–2018-05-15 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS | $41.25 |
| E0629228 | 2018-06-01 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612703 | 2018-04-03 | 2018-03-12–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.55 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0613243 | 2018-04-05 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.40 |
| E0617947 | 2018-04-19 | 2018-03-10–2018-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.30 |
| E0617340 | 2018-04-20 | 2018-03-05–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,386.40 |
| E0618150 | 2018-04-20 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $880.00 |
| 〃 | 〃 | 2018-03-14–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.40 |
| E0617946 | 2018-04-23 | 2018-03-06–2018-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,093.20 |
| 〃 | 〃 | 2018-03-08–2018-03-24 | TAXI/PARKING/TOLLS | 〃 | $147.16 |
| E0620637 | 2018-05-01 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.10 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619869 | 2018-04-27 | 2018-03-16–2018-04-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS | $41.25 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| E0635321 | 2018-06-22 | 2018-05-16–2018-06-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS | $41.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| 987423 | 2018-05-04 | 2017-09-13–2017-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,176.44 |
| 993754 | 2018-06-08 | 2017-10-25–2017-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $808.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $150.71 |
| 993779 | 2018-06-11 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,237.12 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.32 |
| 988204 | 2018-05-16 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.24 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |