Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$334,389.222021 HON. TOM EMMER ($67,760.16) · 2022 HON. TOM EMMER ($266,629.06) · Median member: $383,571.86
2022 so far$266,629.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $234,946.15 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $67,760.16 |
| 2022 HON. TOM EMMER | 2022 | $266,629.06 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,946.15 |
| 2 | Contractual services | Itemized | $42,315.00 |
| 3 | Rent, communications and utilities | Itemized | $28,787.88 |
| 4 | Printing and franked mail | Itemized | $8,610.48 |
| 5 | Travel | Itemized | $14,639.06 |
| 6 | Equipment | Itemized | $1,315.34 |
| 7 | Supplies and materials | Itemized | $3,775.31 |
| Member total | $334,389.22 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.67 |
| POLICY AIDE | 2 | $21,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,250.00 |
| CASEWORK MANAGER | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,750.00 |
| CASEWORKER/GRANTS COOR. | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS ASSISTANT | 3 | $14,472.23 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $9,722.23 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,085.00 |
| Payroll total | 33 | $234,946.15 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521972 | 2022-02-02 | 2022-01-25–2022-01-25 | TRAINING | IndividualName withheld | $25.00 |
| 1534895 | 2022-03-11 | 2022-02-09–2022-02-09 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-02-23–2022-03-30 | TRAINING | IndividualName withheld | $25.00 |
| 1515583 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516815 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1521372 | 2022-01-31 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,966.32 |
| 1523941 | 2022-02-09 | 2022-01-28–2022-02-27 | UTILITIES | QWEST | $93.68 |
| 1525805 | 2022-02-15 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $733.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.57 |
| MED0113284 | 2022-02-25 | 2022-02-16–2022-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1532975 | 2022-03-08 | 2022-02-17–2022-02-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,108.70 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,952.76 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1516455 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $856.00 |
| 1521972 | 2022-02-02 | 2022-01-09–2022-01-09 | ADVERTISEMENTS | CITI PCARD-ECM PUBLISHERS INC | $400.00 |
| 1534895 | 2022-03-11 | 2022-02-10–2022-08-09 | ADVERTISEMENTS | CITI PCARD-PIONEER PRESS CIRC | $67.56 |
| 1543394 | 2022-03-31 | 2022-03-21–2022-04-17 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $1,998.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-LEIGHTON BROADCASTING | $2,049.30 |
Travel, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516482 | 2022-01-21 | 2022-01-05–2022-01-07 | MEALS | IndividualName withheld | $102.44 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $114.00 |
| 1521868 | 2022-02-02 | 2022-01-24–2022-01-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $475.52 |
| 1522757 | 2022-02-04 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $767.65 |
| 1524955 | 2022-02-11 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-01-24–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.98 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| 1515890 | 2022-01-14 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $878.34 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520698 | 2022-01-28 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.94 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.65 |
| 1521969 | 2022-02-02 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | FOOD & BEVERAGE | IndividualName withheld | $31.19 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $29.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST CLOUD AREA CHAMBER | $495.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.05 |
| 1521972 | 2022-02-02 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BT6VQ1JO3 AMZN | $94.78 |