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 2025Jul – Sep 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 2020Apr – Jun 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$270,864.022019 HON. TOM EMMER ($19,516.37) · 2020 HON. TOM EMMER ($251,347.65) · Median member: $321,766.04
2020 so far$728,826.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,514.59 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $19,516.37 |
| 2020 HON. TOM EMMER | 2020 | $251,347.65 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,514.59 |
| 2 | Rent, communications and utilities | Itemized | $35,791.49 |
| 3 | Printing and franked mail | Itemized | $7,974.97 |
| 4 | Travel | Itemized | $3,931.55 |
| 5 | Equipment | Itemized | $2,726.86 |
| 6 | Supplies and materials | Itemized | $1,924.56 |
| Member total | $270,864.02 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| ADVANCE AND OUTREACH | 1 | $16,250.01 |
| 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 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT. | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,027.77 |
| LEGISLATIVE ASSISTANT | 2 | $7,666.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,125.01 |
| other titles | 6 | $6,695.12 |
| Payroll total | 22 | $218,514.59 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310664 | 2020-07-14 | 2020-06-28–2020-07-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $87.93 |
| 1311113 | 2020-07-14 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $687.08 |
| 1312524 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $370.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.48 |
| 1321078 | 2020-08-10 | 2020-07-28–2020-08-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $90.14 |
| 1321635 | 2020-08-12 | 2020-07-31–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $746.91 |
| 1322864 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
Printing and franked mail, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.81 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.66 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1308447 | 2020-07-02 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $64.41 |
| 1308625 | 2020-07-06 | 2020-05-12–2020-05-12 | ADVERTISEMENTS | CITI PCARD-FACEBK LV8L9SNR22 | $5.00 |
| 1309711 | 2020-07-08 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.63 |
| 1310858 | 2020-07-14 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308096 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.82 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1309712 | 2020-07-09 | 2020-06-09–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.65 |
| 1316650 | 2020-07-23 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | HON TOM EMMER | $30.00 |
| 1319209 | 2020-08-03 | 2020-07-09–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.85 |
| 1319501 | 2020-08-05 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$227.40 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $248.24 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,308.72 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308625 | 2020-07-06 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | FOOD & BEVERAGE | CITI PCARD-WACONIA CHAMBER OF COM | $25.00 |
| 1309788 | 2020-07-10 | 2020-06-08–2020-06-08 | FOOD & BEVERAGE | IndividualName withheld | $33.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.48 |
| FRM0099314 | 2020-07-16 | 2020-03-06–2020-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.49 |
| 1319889 | 2020-08-05 | 2020-07-03–2020-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $15.00 |
| 1319220 | 2020-08-11 | 2020-07-02–2020-07-02 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MJ37523J0 AMZN | $30.77 |