Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$315,426.052017 HON. TOM EMMER ($75.00) · 2019 HON. TOM EMMER ($4,172.00) · 2020 HON. TOM EMMER ($311,179.05) · Median member: $373,877.00
2020 so far$1,040,005.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,693.85 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM EMMER | 2017 | $75.00 |
| 2019 HON. TOM EMMER | 2019 | $4,172.00 |
| 2020 HON. TOM EMMER | 2020 | $311,179.05 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,693.85 |
| 2 | Contractual services | Itemized | $1,143.00 |
| 3 | Rent, communications and utilities | Itemized | $20,548.93 |
| 4 | Printing and franked mail | Itemized | $97.40 |
| 5 | Travel | Itemized | $5,533.07 |
| 6 | Equipment | Itemized | $4,066.59 |
| 7 | Supplies and materials | Itemized | $30,343.21 |
| Member total | $315,426.05 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $22,522.21 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $17,500.01 |
| ADVANCE AND OUTREACH | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| CASEWORK MANAGER | 2 | $15,749.95 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $13,499.99 |
| CASEWORKER/GRANTS COOR. | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| POLICY AIDE | 1 | $8,400.00 |
| SHARED EMPLOYEE | 1 | $6,950.00 |
| other titles | 5 | $9,238.34 |
| Payroll total | 22 | $253,693.85 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350064 | 2020-11-04 | 2020-10-26–2020-10-26 | TRAINING | CITI PCARD-WACONIA CHAMBER OF COM | $25.00 |
| 1357281 | 2020-11-23 | 2020-11-18–2020-11-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,600.00 |
| AC-16394 | 2020-11-19 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,482.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.92 |
| 1341102 | 2020-10-08 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $698.48 |
| 1341742 | 2020-10-13 | 2020-09-28–2020-10-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $88.66 |
| 1342613 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $698.69 |
| 1343592 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTSEGO MALL LLC | $4,663.70 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $435.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.48 |
| 1350603 | 2020-11-05 | 2020-10-28–2020-11-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $89.34 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.42 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.01 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1341449 | 2020-10-09 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.36 |
| 1347011 | 2020-10-20 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1351366 | 2020-11-12 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.09 |
| MED0102426 | 2020-11-24 | 2020-11-20–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338954 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1339086 | 2020-10-01 | 2020-09-03–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.85 |
| 1342226 | 2020-10-14 | 2020-10-03–2020-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.20 |
| 〃 | 〃 | 2020-10-04–2020-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $446.20 |
| 1347285 | 2020-10-22 | 2020-09-03–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.00 |
| 1348551 | 2020-10-28 | 2020-10-25–2020-10-26 | LODGING | IndividualName withheld | $131.14 |
| 〃 | 〃 | 2020-10-19–2020-10-22 | MEALS | IndividualName withheld | $37.48 |
| 〃 | 〃 | 2020-10-20–2020-10-26 | GASOLINE | IndividualName withheld | $152.44 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $976.00 |
| 1359177 | 2020-12-04 | 2020-11-22–2020-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $768.45 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338883 | 2020-10-06 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | CITI PCARD-METRO NORTH CHAMBER OF CO | $35.00 |
| 1342171 | 2020-10-14 | 2020-10-09–2020-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| 1346935 | 2020-10-20 | 2020-08-20–2020-08-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $34.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1349294 | 2020-11-03 | 2020-10-05–2020-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 1350064 | 2020-11-04 | 2020-10-03–2020-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2020-10-23–2020-10-23 | FOOD & BEVERAGE | IndividualName withheld | $43.18 |