Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,411.492015 HON. TOM EMMER (−$4.00) · 2017 HON. TOM EMMER (−$81.08) · 2018 HON. TOM EMMER ($302,496.57) · Median member: $350,022.37
2018 so far$1,041,627.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,188.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM EMMER | 2015 | −$4.00 |
| 2017 HON. TOM EMMER | 2017 | −$81.08 |
| 2018 HON. TOM EMMER | 2018 | $302,496.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,188.87 |
| 2 | Contractual services | Itemized | $5,697.98 |
| 3 | Rent, communications and utilities | Itemized | $19,542.90 |
| 4 | Printing and franked mail | Itemized | $1,418.65 |
| 5 | Travel | Itemized | $10,925.76 |
| 6 | Equipment | Itemized | $1,112.55 |
| 7 | Supplies and materials | Itemized | $23,524.78 |
| Member total | $302,411.49 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| DISTRICT DIRECTOR | 1 | $17,500.00 |
| CASEWORK MANAGER | 1 | $17,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,999.99 |
| SCHEDULE COORDINATOR | 1 | $15,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| STAFF ASSISTANT | 2 | $12,938.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| CASEWORKER | 1 | $12,499.99 |
| PRESS SECRETARY | 1 | $11,833.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| other titles | 2 | $2,666.66 |
| Payroll total | 19 | $240,188.87 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020812 | 2018-10-10 | 2018-08-31–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $14.00 |
| 1024916 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024538 | 2018-10-18 | 2018-10-14–2018-11-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1038024 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037446 | 2018-11-19 | 2018-11-14–2018-12-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1050480 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025057 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,523.73 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1024540 | 2018-10-19 | 2018-09-28–2018-10-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.65 |
| 1030327 | 2018-10-25 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.57 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $276.85 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.25 |
| 1034360 | 2018-11-06 | 2018-10-28–2018-11-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.47 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.64 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.91 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.02 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.87 |
| 1023366 | 2018-10-15 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658323 | 2018-10-03 | 2018-08-07–2018-08-29 | LODGING | IndividualName withheld | $199.72 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $778.00 |
| 〃 | 〃 | 2018-08-10–2018-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0658671 | 2018-10-04 | 2018-09-13–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.30 |
| 1020059 | 2018-10-05 | 2018-09-13–2018-09-19 | LODGING | IndividualName withheld | $159.56 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.00 |
| E0658672 | 2018-10-05 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| 1020812 | 2018-10-10 | 2018-08-31–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.19 |
| 1022581 | 2018-10-16 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,916.00 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WARRANTIES | CITI PCARD-AMZN MKTP US MT6PS71K | $1.27 |
| 1029496 | 2018-10-24 | 2018-09-16–2018-10-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS LTD | $41.25 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.59 |
| 1044503 | 2018-12-04 | 2018-10-16–2018-11-15 | MAINTENANCE / REPAIRS | COORDINATED BUSINESS SYSTEMS LTD | $41.25 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WARRANTIES | CITI PCARD-AMZN MKTP US M81EZ8IQ | $1.46 |
| MNT0084325 | 2018-12-31 | 2018-11-21–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.36 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022219 | 2018-10-12 | 2018-08-31–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| 1022593 | 2018-10-16 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | ECONOMIC CLUB OF MINNESOTA | $30.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT0Y25XD | $394.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT0Y61G | $33.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT5ZO4GU | $215.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $191.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |