Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$297,287.842019 HON. TOM EMMER ($32,474.59) · 2020 HON. TOM EMMER ($264,813.25) · Median member: $323,093.34
2020 so far$477,479.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,144.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $32,474.59 |
| 2020 HON. TOM EMMER | 2020 | $264,813.25 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,144.69 |
| 2 | Rent, communications and utilities | Itemized | $57,708.30 |
| 3 | Printing and franked mail | Itemized | $24,811.03 |
| 4 | Travel | Itemized | $3,278.63 |
| 5 | Equipment | Itemized | $418.14 |
| 6 | Supplies and materials | Itemized | $927.05 |
| Member total | $297,287.84 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| ADVANCE AND OUTREACH | 1 | $16,249.67 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER/GRANTS COOR. | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,173.33 |
| PART-TIME EMPLOYEE | 1 | $3,125.01 |
| other titles | 1 | $346.67 |
| Payroll total | 17 | $210,144.69 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280384 | 2020-04-10 | 2020-03-28–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $88.08 |
| 1281172 | 2020-04-14 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,394.13 |
| 1284700 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $469.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.67 |
| 1286940 | 2020-04-30 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $4,219.40 |
| 1290780 | 2020-05-12 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,622.87 |
| 1290781 | 2020-05-13 | 2020-04-28–2020-05-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $87.76 |
Printing and franked mail, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.41 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.89 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.34 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1281068 | 2020-04-14 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.27 |
| 1281007 | 2020-04-16 | 2020-03-02–2020-03-08 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $900.00 |
| 〃 | 〃 | 2020-03-17–2020-03-20 | ADVERTISEMENTS | 〃 | $1,000.00 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | 〃 | $150.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278629 | 2020-04-07 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $933.00 |
| 1286173 | 2020-04-21 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.75 |
| 1286172 | 2020-04-22 | 2020-03-01–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.85 |
| 1288279 | 2020-04-30 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1297939 | 2020-06-02 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277121 | 2020-04-02 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-METRO NORTH CHAMBER OF CO | $276.00 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.17 |
| 1281007 | 2020-04-16 | 2020-03-05–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TECH REVIEW | $35.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $219.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1288423 | 2020-05-01 | 2020-04-03–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | FOOD & BEVERAGE | IndividualName withheld | $20.72 |