Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$306,551.772021 HON. TOM EMMER ($306,551.77) · Median member: $323,381.05
2021 so far$956,323.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $245,180.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $306,551.77 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,180.01 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $26,513.57 |
| 4 | Printing and franked mail | Itemized | $5,903.05 |
| 5 | Travel | Itemized | $16,733.20 |
| 6 | Equipment | Itemized | $428.94 |
| 7 | Supplies and materials | Itemized | $1,233.00 |
| Member total | $306,551.77 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| CASEWORKER/GRANTS COOR. | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,250.01 |
| POLICY AIDE | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,533.33 |
| other titles | 3 | $5,646.66 |
| Payroll total | 23 | $245,180.01 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442275 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442276 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453750 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453751 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465868 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465869 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439743 | 2021-07-12 | 2021-06-28–2021-07-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $94.98 |
| 1440111 | 2021-07-14 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $770.82 |
| 1442682 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,756.97 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.57 |
| 1450336 | 2021-08-09 | 2021-07-06–2021-07-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1451063 | 2021-08-10 | 2021-06-20–2021-08-27 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $94.89 |
| GLA0108590 | 2021-08-12 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.51 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.44 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.54 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1439261 | 2021-07-08 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1441160 | 2021-07-16 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | COORDINATED BUSINESS SYSTEMS LTD | $0.60 |
| 1448373 | 2021-07-29 | 2021-04-30–2021-04-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1450238 | 2021-08-09 | 2021-07-14–2021-07-21 | ADVERTISEMENTS | CITI PCARD-FACEBK AMZ394XQ22 | $600.00 |
| 〃 | 〃 | 2021-06-27–2021-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK BVDG44KR22 | $249.98 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437964 | 2021-07-06 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | −$435.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $940.80 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 1438670 | 2021-07-07 | 2021-06-06–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,003.40 |
| 〃 | 〃 | 2021-05-24–2021-05-27 | LODGING | 〃 | $367.47 |
| 〃 | 〃 | 2021-06-06–2021-06-08 | LODGING | 〃 | $277.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $187.98 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445682 | 2021-07-20 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | IndividualName withheld | $35.26 |
| 1446107 | 2021-07-21 | 2021-07-19–2021-07-19 | FOOD & BEVERAGE | IndividualName withheld | $182.44 |
| 1446510 | 2021-07-21 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $84.00 |
| 1447082 | 2021-07-26 | 2021-07-16–2022-01-15 | PUBLICATIONS/REFERENCE MAT'L | PIONEER PRESS | $62.80 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.05 |
| 1449504 | 2021-08-05 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $15.00 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1450238 | 2021-08-09 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 297CN73L0 AMZN | $68.92 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US 2E6NJ4V31 AM | $8.99 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 290PE0YG1 | $7.95 |