Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 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$337,508.832019 HON. TOM EMMER ($124,842.86) · 2020 HON. TOM EMMER ($212,665.97) · Median member: $362,416.13
2020 so far$212,665.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $217,392.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $124,842.86 |
| 2020 HON. TOM EMMER | 2020 | $212,665.97 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,392.78 |
| 2 | Contractual services | Itemized | $45,816.00 |
| 3 | Rent, communications and utilities | Itemized | $21,896.55 |
| 4 | Printing and franked mail | Itemized | $3,159.34 |
| 5 | Travel | Itemized | $13,316.92 |
| 6 | Equipment | Itemized | $23,464.49 |
| 7 | Supplies and materials | Itemized | $12,462.75 |
| Member total | $337,508.83 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,833.34 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CASEWORK MANAGER | 2 | $15,750.00 |
| PRESS SECRETARY | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| ADVANCE AND OUTREACH | 2 | $13,749.99 |
| CASEWORKER/GRANTS COOR. | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.00 |
| DEPUTY SCHEDULER | 2 | $11,444.44 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER | 1 | $3,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,306.67 |
| other titles | 2 | $3,125.01 |
| Payroll total | 32 | $217,392.78 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249891 | 2020-02-04 | 2020-01-15–2020-01-15 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TRAINING | IndividualName withheld | $45.00 |
| 1264491 | 2020-03-05 | 2020-02-04–2020-02-04 | TRAINING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | TRAINING | IndividualName withheld | $13.00 |
| 1232683 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $3,588.00 |
| 1242191 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242475 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0095386 | 2020-02-10 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $211.50 |
| 1256518 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| 1255432 | 2020-02-18 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $597.39 |
| 1253909 | 2020-02-20 | 2020-01-06–2020-01-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $815.17 |
| 1255936 | 2020-02-21 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $87.97 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.07 |
| 1270548 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.02 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.22 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1263391 | 2020-02-28 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1265049 | 2020-03-05 | 2020-02-24–2020-03-01 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $850.00 |
| 〃 | 〃 | 2020-02-04–2020-02-07 | ADVERTISEMENTS | CITI PCARD-SQ MILESTONE RADIO LLC | $200.00 |
| 〃 | 〃 | 2020-02-24–2020-03-01 | ADVERTISEMENTS | IndividualName withheld | $408.00 |
| 1267637 | 2020-03-10 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.09 |
Travel, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238497 | 2020-01-13 | 2020-01-01–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.60 |
| 1239144 | 2020-01-16 | 2020-01-03–2020-01-03 | MEALS | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | GASOLINE | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2020-01-01–2020-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.40 |
| 1250978 | 2020-02-07 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.60 |
| 1252163 | 2020-02-07 | 2020-01-05–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $891.60 |
| 1253942 | 2020-02-14 | 2020-01-04–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2020-01-28–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $662.80 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.38 |
| MNT0095930 | 2020-02-28 | 2020-01-16–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| 1232692 | 2020-01-03 | 2020-01-01–2021-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HOUSECALL LLC | $7,500.00 |
| 1239842 | 2020-01-13 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,519.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $254.35 |
| 1252396 | 2020-02-06 | 2020-01-16–2020-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | COORDINATED BUSINESS SYSTEMS LTD | $4,787.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.97 |
| 1249891 | 2020-02-04 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.68 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | CITI PCARD-WACONIA CHAMBER OF COM | $25.00 |
| 1253909 | 2020-02-20 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P56T79ET3 | $48.74 |
| 〃 | 〃 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2020-01-03–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $195.00 |
| 〃 | 〃 | 2020-01-03–2021-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PHOTOSHOP | $239.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $120.00 |