Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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Spent this quarter$249,033.652019 HON. TOM EMMER ($249,033.65) · Median member: $368,947.66
2019 so far$1,001,721.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,108.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $249,033.65 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,108.36 |
| 2 | Contractual services | Itemized | $10,590.00 |
| 3 | Rent, communications and utilities | Itemized | $21,114.34 |
| 4 | Printing and franked mail | Itemized | $1,452.82 |
| 5 | Travel | Itemized | $12,219.23 |
| 6 | Equipment | Itemized | $328.14 |
| 7 | Supplies and materials | Itemized | $1,220.76 |
| Member total | $249,033.65 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,083.33 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| ADVANCE AND OUTREACH | 1 | $13,749.99 |
| CASEWORKER/GRANTS COOR. | 1 | $12,500.01 |
| DEPUTY SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,125.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,400.00 |
| Payroll total | 15 | $202,108.36 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196879 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197159 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211816 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212103 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219934 | 2019-12-13 | 2019-12-06–2019-12-06 | TRAINING | CITI PCARD-U OF M CONTLEARNING | $60.00 |
| 1226522 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226808 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194123 | 2019-10-11 | 2019-09-28–2019-10-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $87.61 |
| 1196767 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $119.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.87 |
| 1204654 | 2019-11-04 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.90 |
| 1209923 | 2019-11-13 | 2019-11-02–2019-12-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $600.18 |
| 1209925 | 2019-11-15 | 2019-10-28–2019-11-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $88.11 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.23 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.89 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.96 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.90 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1193813 | 2019-10-11 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193814 | 2019-10-11 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1195959 | 2019-10-18 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182386 | 2019-10-08 | 2019-08-14–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.80 |
| 〃 | 〃 | 2019-08-07–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.78 |
| 1190332 | 2019-10-08 | 2019-09-10–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.65 |
| 1191383 | 2019-10-11 | 2019-09-05–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.10 |
| 1203178 | 2019-10-29 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $847.80 |
| 1203179 | 2019-10-29 | 2019-10-12–2019-10-12 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2019-10-08–2019-10-14 | GASOLINE | IndividualName withheld | $82.62 |
| 〃 | 〃 | 2019-10-09–2019-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1203984 | 2019-10-30 | 2019-08-05–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.30 |
| 〃 | 〃 | 2019-08-17–2019-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-06–2019-09-06 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.18 |
| 1190274 | 2019-10-08 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N33WF9QJ3 | $18.97 |
| 1190269 | 2019-10-10 | 2019-09-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $21.49 |
| 〃 | 〃 | 2019-09-06–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $10.00 |
| 1192865 | 2019-10-31 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.19 |