Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$351,217.632017 HON. TOM EMMER ($527.00) · 2021 HON. TOM EMMER ($350,690.63) · Median member: $402,356.41
2021 so far$1,307,013.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $267,430.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM EMMER | 2017 | $527.00 |
| 2021 HON. TOM EMMER | 2021 | $350,690.63 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,430.02 |
| 2 | Contractual services | Itemized | $13,008.50 |
| 3 | Rent, communications and utilities | Itemized | $28,102.15 |
| 4 | Printing and franked mail | Itemized | $16,859.63 |
| 5 | Travel | Itemized | $14,959.76 |
| 6 | Equipment | Itemized | $6,194.31 |
| 7 | Supplies and materials | Itemized | $4,663.26 |
| Member total | $351,217.63 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,416.68 |
| SCHEDULER | 1 | $20,750.00 |
| CASEWORKER/GRANTS COOR. | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| POLICY AIDE | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $13,916.66 |
| PRESS ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $11,166.67 |
| PRESS SECRETARY | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,680.00 |
| Payroll total | 17 | $267,430.02 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477713 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477714 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479546 | 2021-10-21 | 2021-10-14–2021-10-14 | TRAINING | THE LEADERSHIP INSTITUTE | $362.50 |
| 1484037 | 2021-10-28 | 2021-10-26–2021-10-26 | TRAINING | REGENTS OF THE UNIVERSITY OF MINNESOTA | $2,000.00 |
| 1484931 | 2021-11-01 | 2021-11-04–2021-11-04 | TRAINING | CITI PCARD-AGRIGROWTH | $35.00 |
| 〃 | 〃 | 2021-11-16–2021-11-16 | TRAINING | IndividualName withheld | $25.00 |
| 1484985 | 2021-11-02 | 2021-09-02–2021-09-02 | TRAINING | IndividualName withheld | $16.00 |
| 1487084 | 2021-11-09 | 2021-11-04–2021-11-04 | TRAINING | CITI PCARD-AGRIGROWTH | $10.00 |
| 1490190 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490191 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476281 | 2021-10-14 | 2021-09-28–2021-10-27 | FRANKABLE TELECOM/TELETOWNHALL | QWEST | $94.87 |
| 1478103 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,756.97 |
| 1476696 | 2021-10-19 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $734.37 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $308.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.57 |
| 1484931 | 2021-11-01 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.40 |
| 1484992 | 2021-11-01 | 2021-10-15–2021-10-15 | UTILITIES | IndividualName withheld | $6.00 |
| 1487526 | 2021-11-15 | 2021-10-28–2021-11-27 | FRANKABLE TELECOM/TELETOWNHALL | QWEST | $94.34 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$121.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.43 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1473798 | 2021-10-06 | 2021-09-16–2021-10-29 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $4,002.00 |
| 1500012 | 2021-12-13 | 2021-11-09–2021-11-11 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $1,000.00 |
| 〃 | 〃 | 2021-11-06–2021-11-06 | ADVERTISEMENTS | CITI PCARD-ECM PUBLISHERS INC | $1,272.50 |
| 〃 | 〃 | 2021-11-10–2021-11-12 | ADVERTISEMENTS | 〃 | $158.00 |
| 〃 | 〃 | 2021-11-11–2021-11-11 | ADVERTISEMENTS | 〃 | $2,202.72 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472617 | 2021-10-05 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $378.40 |
| 〃 | 〃 | 2021-08-24–2021-08-28 | LODGING | 〃 | $402.31 |
| 〃 | 〃 | 2021-09-06–2021-09-09 | LODGING | 〃 | $340.50 |
| 〃 | 〃 | 2021-08-15–2021-08-29 | CAR RENTAL | 〃 | $1,611.91 |
| 〃 | 〃 | 2021-08-24–2021-08-28 | CAR RENTAL | 〃 | $550.53 |
| 〃 | 〃 | 2021-09-06–2021-09-09 | CAR RENTAL | 〃 | $298.73 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | CAR RENTAL | 〃 | −$2.72 |
| 1474244 | 2021-10-06 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.00 |
| 1476979 | 2021-10-19 | 2021-09-01–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.45 |
| 1479179 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,765.37 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472617 | 2021-10-05 | 2021-09-15–2021-10-14 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $249.99 |
| 1473798 | 2021-10-06 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C96F8AR1 AMZN | $5.99 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G17X9DM0 | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G0WR5S61 | $10.09 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2G50W0UL2 | $64.63 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2G9QN4NT2 | $19.91 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.99 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1076STCLOUDTIMECIR | $12.00 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 1483854 | 2021-10-28 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $611.00 |