Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$343,340.022021 HON. TOM EMMER ($343,340.02) · Median member: $317,580.04
2021 so far$649,771.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $248,039.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $343,340.02 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,039.46 |
| 2 | Contractual services | Itemized | $10,784.00 |
| 3 | Rent, communications and utilities | Itemized | $34,355.77 |
| 4 | Printing and franked mail | Itemized | $14,996.23 |
| 5 | Travel | Itemized | $13,551.37 |
| 6 | Equipment | Itemized | $19,004.56 |
| 7 | Supplies and materials | Itemized | $2,608.63 |
| Member total | $343,340.02 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| CASEWORKER/GRANTS COOR. | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,408.34 |
| STAFF ASSISTANT | 2 | $11,277.77 |
| POLICY AIDE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,500.00 |
| ADVANCE AND OUTREACH | 1 | $5,750.00 |
| other titles | 11 | $21,853.34 |
| Payroll total | 29 | $248,039.46 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408330 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408331 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415788 | 2021-05-06 | 2021-05-04–2021-05-04 | TRAINING | IndividualName withheld | $25.00 |
| 1418849 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418850 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1428341 | 2021-06-15 | 2021-05-24–2021-05-27 | TRAINING | IndividualName withheld | $199.00 |
| 1430742 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430743 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405183 | 2021-04-08 | 2021-03-28–2021-04-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $91.98 |
| 1406539 | 2021-04-13 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $685.42 |
| 1408743 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,756.97 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.57 |
| 1414500 | 2021-05-04 | 2021-04-21–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,958.02 |
| 1417620 | 2021-05-14 | 2021-04-28–2021-05-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $92.06 |
| 1417631 | 2021-05-14 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $778.45 |
Printing and franked mail, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.62 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.69 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| 1405265 | 2021-04-09 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.10 |
| 1407142 | 2021-04-16 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1412499 | 2021-04-22 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
| 1412500 | 2021-04-22 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $807.00 |
Travel, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404420 | 2021-04-07 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.75 |
| 1407692 | 2021-04-16 | 2021-03-11–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.75 |
| 1414216 | 2021-04-30 | 2021-04-27–2021-04-27 | MEALS | IndividualName withheld | $4.40 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.42 |
| 1414377 | 2021-04-30 | 2021-04-22–2021-04-24 | MEALS | IndividualName withheld | $27.10 |
| 〃 | 〃 | 2021-04-24–2021-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.99 |
| 1415098 | 2021-05-04 | 2021-04-06–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.90 |
| 1415103 | 2021-05-04 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.55 |
| 1414823 | 2021-05-06 | 2021-05-05–2021-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2021-04-05–2021-04-06 | LODGING | 〃 | $99.74 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402940 | 2021-04-09 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $2,541.88 |
| 1404742 | 2021-04-12 | 2021-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HOUSECALL LLC | $14,625.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| 1428341 | 2021-06-15 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $1,408.74 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405685 | 2021-04-08 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $72.00 |
| 1402940 | 2021-04-09 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US WB48R58M3 AM | $103.92 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RY3AJ1K63 | $39.92 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $67.00 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2021-03-23–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.65 |