1rows
$30.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$257,233.172016 HON. TOM EMMER ($1,447.50) · 2018 HON. TOM EMMER ($79.90) · 2019 HON. TOM EMMER ($255,705.77) · Median member: $303,726.00
2019 so far$492,975.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $191,650.96 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM EMMER | 2016 | $1,447.50 |
| 2018 HON. TOM EMMER | 2018 | $79.90 |
| 2019 HON. TOM EMMER | 2019 | $255,705.77 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,650.96 |
| 2 | Contractual services | Itemized | $16,378.98 |
| 3 | Rent, communications and utilities | Itemized | $20,382.23 |
| 4 | Printing and franked mail | Itemized | $4,658.35 |
| 5 | Travel | Itemized | $19,214.48 |
| 6 | Equipment | Itemized | $2,224.54 |
| 7 | Supplies and materials | Itemized | $2,723.63 |
| Member total | $257,233.17 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY SCHEDULER | 1 | $11,833.34 |
| CASEWORKER | 1 | $11,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| OUTREACH DIRECTOR | 1 | $8,375.00 |
| STAFF ASSISTANT | 1 | $7,605.55 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| ADVANCE AND OUTREACH | 1 | $2,495.37 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,133.34 |
| Payroll total | 16 | $191,650.96 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101092 | 2019-04-02 | 2019-03-29–2019-03-29 | TRAINING | IndividualName withheld | $15.00 |
| 1107888 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108178 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106958 | 2019-04-17 | 2019-04-14–2019-05-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1115551 | 2019-05-07 | 2019-04-25–2019-04-25 | TRAINING | IndividualName withheld | $30.00 |
| 1117963 | 2019-05-14 | 2019-05-02–2019-05-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
| 1125329 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125620 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126672 | 2019-05-20 | 2019-05-14–2019-06-13 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.99 |
| 1137335 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105167 | 2019-04-10 | 2019-03-28–2019-04-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $87.05 |
| 1105169 | 2019-04-10 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $597.21 |
| 1107772 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $276.85 |
| 1120299 | 2019-05-16 | 2019-04-28–2019-05-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $88.26 |
| 1120309 | 2019-05-16 | 2019-02-26–2019-02-26 | RECORDING (OUTSIDE) | IndividualName withheld | $6.00 |
| 1125214 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $708.97 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.27 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.15 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.78 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1106069 | 2019-04-11 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $517.15 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.75 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100991 | 2019-04-02 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.60 |
| 〃 | 〃 | 2019-03-04–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.04 |
| 1101230 | 2019-04-02 | 2019-02-20–2019-02-21 | LODGING | IndividualName withheld | $111.67 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $807.50 |
| 1101241 | 2019-04-02 | 2019-03-07–2019-03-08 | LODGING | IndividualName withheld | $55.19 |
| 〃 | 〃 | 2019-03-01–2019-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.50 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.51 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1101996 | 2019-04-05 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.75 |
| 1103593 | 2019-04-09 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.50 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| 1135384 | 2019-06-12 | 2019-05-22–2019-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,021.04 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| 1100660 | 2019-04-02 | 2016-11-29–2016-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $941.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101092 | 2019-04-02 | 2019-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-METRO NORTH CHAMBER OF CO | $271.00 |
| 〃 | 〃 | 2019-02-01–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST CLOUD AREA CHAMBER | $475.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $8.16 |
| 1105175 | 2019-04-11 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | COORDINATED BUSINESS SYSTEMS LTD | $220.00 |
| 1106045 | 2019-04-15 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $30.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.79 |
| 1115547 | 2019-05-07 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW2WX95O0 AM | $189.99 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW1X36WW0 | $33.30 |
| 1115587 | 2019-05-07 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $45.19 |