Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$271,186.122018 HON. TOM EMMER ($33,916.28) · 2019 HON. TOM EMMER ($237,269.84) · Median member: $301,016.28
2019 so far$237,269.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $195,310.62 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM EMMER | 2018 | $33,916.28 |
| 2019 HON. TOM EMMER | 2019 | $237,269.84 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,310.62 |
| 2 | Contractual services | Itemized | $10,716.97 |
| 3 | Rent, communications and utilities | Itemized | $20,441.53 |
| 4 | Printing and franked mail | Itemized | $578.36 |
| 5 | Travel | Itemized | $17,179.62 |
| 6 | Equipment | Itemized | $23,025.31 |
| 7 | Supplies and materials | Itemized | $3,933.71 |
| Member total | $271,186.12 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,588.89 |
| LEGISLATIVE DIRECTOR | 2 | $19,972.23 |
| DISTRICT DIRECTOR | 2 | $15,833.34 |
| CASEWORK MANAGER | 2 | $15,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| PRESS SECRETARY | 2 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,488.90 |
| DISTRICT REPRESENTATIVE | 2 | $11,024.99 |
| CASEWORKER | 2 | $10,555.05 |
| DEPUTY SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,494.45 |
| STAFF ASSISTANT | 3 | $9,449.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,611.11 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| OUTREACH DIRECTOR | 1 | $3,375.00 |
| other titles | 4 | $1,083.33 |
| Payroll total | 33 | $195,310.62 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071820 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067991 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 | ||
| 01071554 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078061 | SECURITY SERVICE | ADT SECURITY SERVICES | $52.99 | ||
| 01078934 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079204 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086102 | TRAINING | IndividualName withheld | $30.00 | ||
| 01092404 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092710 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093925 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070000 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 | ||
| 01074895 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.75 | ||
| 01077442 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.52 | ||
| 01078814 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.35 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $276.85 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.36 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.19 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.19 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$31.80 | ||
| 01066375 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01084246 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01099258 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.89 | ||
| 01070691 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $53.83 |
Travel, line by line72 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059575 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.20 | ||
| 01070681 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.14 | ||
| 01072072 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01072084 | MEALS | IndividualName withheld | $119.45 | ||
| 〃 | GASOLINE | IndividualName withheld | $26.62 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.83 | ||
| 01072796 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.25 | ||
| 01073651 | LODGING | CITIBANK GOV CARD SERVICE | $111.50 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061188 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HOUSECALL LLC | $6,000.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 | ||
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $1,030.67 | ||
| 01066324 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,983.78 | ||
| 〃 | WARRANTIES QTY - 6 | 〃 | $996.36 | ||
| 01099325 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070681 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.92 | ||
| 01077388 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.36 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.39 | ||
| FRM0085122 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01066455 | FOOD & BEVERAGE | IndividualName withheld | −$80.00 |