Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$261,564.032017 HON. TOM EMMER (−$1,578.90) · 2018 HON. TOM EMMER ($263,142.93) · Median member: $312,059.33
2018 so far$739,130.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,583.32 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM EMMER | 2017 | −$1,578.90 |
| 2018 HON. TOM EMMER | 2018 | $263,142.93 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,583.32 |
| 2 | Contractual services | Itemized | $5,819.96 |
| 3 | Rent, communications and utilities | Itemized | $19,895.88 |
| 4 | Printing and franked mail | Itemized | $859.96 |
| 5 | Travel | Itemized | $26,453.78 |
| 6 | Equipment | Itemized | $1,274.01 |
| 7 | Supplies and materials | Itemized | $2,677.12 |
| Member total | $261,564.03 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PRESS SECRETARY | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 16 | $204,583.32 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639612 | 2018-07-09 | 2018-06-14–2018-07-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.99 |
| 1000823 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $30.00 |
| E0641854 | 2018-07-19 | 2018-07-14–2018-08-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.99 |
| E0642197 | 2018-07-20 | 2018-02-14–2018-03-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1009247 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653189 | 2018-09-11 | 2018-08-14–2018-09-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1014181 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639294 | 2018-07-10 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.49 |
| 1000965 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0640121 | 2018-07-16 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.13 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $276.85 |
| 1009389 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| E0647615 | 2018-08-16 | 2018-07-28–2018-08-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.22 |
| E0649090 | 2018-08-22 | 2018-08-02–2018-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.13 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.31 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.52 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| E0649308 | 2018-08-16 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0654245 | 2018-09-11 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0655516 | 2018-09-13 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $113.00 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636945 | 2018-07-02 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.46 |
| E0636946 | 2018-07-02 | 2018-05-30–2018-06-04 | CAR RENTAL | IndividualName withheld | $293.39 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | GASOLINE | IndividualName withheld | $32.34 |
| E0638245 | 2018-07-10 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.70 |
| E0638257 | 2018-07-10 | 2018-06-11–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.35 |
| E0638745 | 2018-07-11 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.15 |
| E0639656 | 2018-07-18 | 2018-06-14–2018-06-15 | LODGING | IndividualName withheld | $111.51 |
| 〃 | 〃 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $842.00 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0640502 | 2018-07-20 | 2018-06-12–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,831.20 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642795 | 2018-07-23 | 2018-06-16–2018-07-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS LTD | $41.25 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| AMM0081184 | 2018-08-31 | 2018-01-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.74 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| E0656971 | 2018-09-25 | 2018-08-16–2018-09-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS LTD | $41.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $10.47 |
| FRM0080363 | 2018-07-26 | 2018-07-10–2018-07-10 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.07 |
| E0646288 | 2018-08-10 | 2018-07-20–2018-07-20 | HABITATION EXPENSE | IndividualName withheld | $358.32 |