1rows
$48.72paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$324,085.842020 HON. TOM EMMER ($17,654.45) · 2021 HON. TOM EMMER ($306,431.39) · Median member: $322,248.92
2021 so far$306,431.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $238,828.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM EMMER | 2020 | $17,654.45 |
| 2021 HON. TOM EMMER | 2021 | $306,431.39 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,828.89 |
| 2 | Contractual services | Itemized | $17,886.00 |
| 3 | Rent, communications and utilities | Itemized | $26,551.69 |
| 4 | Printing and franked mail | Itemized | $14,132.78 |
| 5 | Travel | Itemized | $13,757.50 |
| 6 | Equipment | Itemized | $9,096.70 |
| 7 | Supplies and materials | Itemized | $3,832.28 |
| Member total | $324,085.84 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,944.43 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,827.79 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| ADVANCE AND OUTREACH | 2 | $16,250.01 |
| CASEWORK MANAGER | 2 | $15,750.00 |
| PRESS SECRETARY | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,750.00 |
| CASEWORKER/GRANTS COOR. | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| POLICY AIDE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT. | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,916.67 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| other titles | 5 | $6,140.00 |
| Payroll total | 37 | $238,828.89 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375227 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375228 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385874 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385875 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1392252 | 2021-03-03 | 2021-03-24–2021-03-24 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | TRAINING | IndividualName withheld | $25.00 |
| 1394205 | 2021-03-16 | 2021-04-20–2021-04-20 | TRAINING | IndividualName withheld | $25.00 |
| 1397134 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397135 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1395390 | 2021-03-17 | 2021-01-20–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $7,176.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375635 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,756.97 |
| 1386293 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,756.97 |
| 1384419 | 2021-02-18 | 2021-01-28–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $92.12 |
| 1385365 | 2021-02-18 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.72 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.48 |
| 1394920 | 2021-03-11 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $685.16 |
| 1394240 | 2021-03-12 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,269.10 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1382390 | 2021-02-09 | 2021-01-05–2021-01-25 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $4,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $2,006.00 |
| 1394205 | 2021-03-16 | 2021-01-05–2021-01-31 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $4,000.00 |
| 〃 | 〃 | 2021-02-05–2021-02-27 | ADVERTISEMENTS | CITI PCARD-SQ CRYSTAL MEDIA GROUP L | $1,000.00 |
| 〃 | 〃 | 2021-02-04–2021-02-27 | ADVERTISEMENTS | CITI PCARD-SQ MILESTONE RADIO LLC | $1,000.00 |
| 〃 | 〃 | 2021-02-04–2021-02-26 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $2,006.00 |
Travel, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381816 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $198.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1382679 | 2021-02-05 | 2021-01-02–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.70 |
| 1391545 | 2021-03-01 | 2021-02-15–2021-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-02-16–2021-02-19 | MEALS | IndividualName withheld | $95.94 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.38 |
| 1394205 | 2021-03-16 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $1,479.93 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| 1372361 | 2021-01-11 | 2020-11-20–2020-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $2,005.88 |
| 1386850 | 2021-02-18 | 2020-11-18–2020-11-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1389349 | 2021-02-18 | 2020-11-22–2020-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$768.45 |
| 1393581 | 2021-03-05 | 2020-11-20–2020-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,005.88 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371636 | 2021-01-07 | 2021-02-21–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST CLOUD AREA CHAMBER | $485.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1381812 | 2021-02-03 | 2021-01-06–2021-01-06 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.11 |
| 1382390 | 2021-02-09 | 2021-01-14–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-A MEDIUM CORPORATION | $50.00 |
| 〃 | 〃 | 2021-01-03–2022-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $239.88 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T97MK8N63 AMZN | $23.99 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | −$3.00 |