Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$259,295.742018 HON. TOM EMMER (−$416.29) · 2019 HON. TOM EMMER ($259,712.03) · Median member: $304,159.70
2019 so far$752,687.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,983.91 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM EMMER | 2018 | −$416.29 |
| 2019 HON. TOM EMMER | 2019 | $259,712.03 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,983.91 |
| 2 | Contractual services | Itemized | $10,888.75 |
| 3 | Rent, communications and utilities | Itemized | $23,986.03 |
| 4 | Printing and franked mail | Itemized | $1,452.92 |
| 5 | Travel | Itemized | $19,046.50 |
| 6 | Equipment | Itemized | $393.78 |
| 7 | Supplies and materials | Itemized | $3,543.85 |
| Member total | $259,295.74 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| ADVANCE AND OUTREACH | 1 | $14,513.87 |
| DEPUTY SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,349.99 |
| CASEWORKER/GRANTS COOR. | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,786.67 |
| CASEWORKER | 1 | $3,750.00 |
| Payroll total | 17 | $199,983.91 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147906 | 2019-07-10 | 2019-06-12–2019-06-12 | SECURITY SERVICE | IndividualName withheld | $358.75 |
| 1152148 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152442 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167477 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167764 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181247 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181534 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148933 | 2019-07-11 | 2019-06-28–2019-07-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $86.59 |
| 1152035 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| 1150819 | 2019-07-17 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $599.55 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,091.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.85 |
| 1162824 | 2019-08-08 | 2019-07-28–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $89.21 |
| 1165083 | 2019-08-14 | 2019-08-02–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $603.59 |
| 1167364 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.56 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.44 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.11 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1171953 | 2019-08-22 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1177849 | 2019-09-13 | 2019-08-26–2019-08-30 | ADVERTISEMENTS | CITI PCARD-ENTERCOM COMMUNICATIONS | $640.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $309.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145951 | 2019-07-02 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-04–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $662.60 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $231.30 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $203.30 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | LODGING | 〃 | $316.89 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | LODGING | 〃 | $170.25 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | CAR RENTAL | 〃 | $127.47 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | GASOLINE | 〃 | $20.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $22.55 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.64 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146342 | 2019-07-03 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M66VX6AX0 AMZN | $31.50 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MN93E0WU0 AMZN | $446.47 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW23J61I2 | $59.51 |
| 1147906 | 2019-07-10 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | CITI PCARD-CUB FOODS INC. | $22.66 |
| 〃 | 〃 | 2019-06-08–2019-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.49 |
| 〃 | 〃 | 2019-06-05–2019-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| 〃 | 〃 | 2019-06-09–2019-06-11 | FOOD & BEVERAGE | CITI PCARD-MN BANKERS ASSOCIATION | $75.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | CITI PCARD-ST CLOUD AREA CHAMBER | $25.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.19 |