2rows
$61.26paid 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 2025Apr – Jun 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 2022Jan – Mar 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$327,380.602021 HON. TOM EMMER ($14,270.91) · 2022 HON. TOM EMMER ($313,109.69) · Median member: $392,307.81
2022 so far$579,738.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,129.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $14,270.91 |
| 2022 HON. TOM EMMER | 2022 | $313,109.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,129.19 |
| 2 | Contractual services | Itemized | $3,430.54 |
| 3 | Rent, communications and utilities | Itemized | $30,845.33 |
| 4 | Printing and franked mail | Itemized | $15,268.32 |
| 5 | Travel | Itemized | $24,305.24 |
| 6 | Equipment | Itemized | $441.03 |
| 7 | Supplies and materials | Itemized | $960.95 |
| Member total | $327,380.60 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| PRESS ASSISTANT | 2 | $30,575.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,943.74 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| POLICY AIDE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $16,931.25 |
| CASEWORKER/GRANTS COOR. | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,629.17 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,999.99 |
| other titles | 1 | $800.00 |
| Payroll total | 19 | $252,129.19 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543637 | 2022-04-04 | 2022-03-25–2022-03-25 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $3,038.23 |
| 1554952 | 2022-05-04 | 2022-03-25–2022-05-13 | SECURITY SERVICE | IndividualName withheld | $196.20 |
| 1555731 | 2022-05-09 | 2022-04-13–2022-04-13 | TRAINING | IndividualName withheld | $60.00 |
| 1565423 | 2022-06-02 | 2022-05-14–2022-06-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544485 | 2022-04-06 | 2022-02-20–2022-04-27 | UTILITIES | QWEST | $94.13 |
| 1547077 | 2022-04-14 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $747.16 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.72 |
| 1554695 | 2022-05-04 | 2022-04-20–2022-04-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $6,197.74 |
| 1554951 | 2022-05-04 | 2022-04-08–2022-04-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.57 |
| 1556792 | 2022-05-11 | 2022-03-20–2022-05-27 | UTILITIES | QWEST | $94.55 |
| 1562867 | 2022-05-23 | 2022-05-12–2022-05-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,829.68 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.27 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.43 |
| 1543797 | 2022-04-04 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1558081 | 2022-05-16 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $4.28 |
| 1564206 | 2022-05-27 | 2022-05-17–2022-05-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $4,856.56 |
| 1565534 | 2022-06-06 | 2022-05-19–2022-05-27 | ADVERTISEMENTS | AUDACY OPERATIONS INC | $1,956.00 |
| 1565514 | 2022-06-07 | 2022-05-01–2022-05-31 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $4,075.00 |
Travel, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543475 | 2022-04-04 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$227.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-03-22–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.20 |
| 1543636 | 2022-04-04 | 2022-03-15–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 1543984 | 2022-04-04 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $696.60 |
| 1543583 | 2022-04-15 | 2022-03-03–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$843.20 |
| 〃 | 〃 | 2022-03-10–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $857.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543637 | 2022-04-04 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$620.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.07 |
| 1554952 | 2022-05-04 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $15.00 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.67 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $64.38 |
| 1555731 | 2022-05-09 | 2022-05-10–2022-05-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | CITI PCARD-US SENATE CAFE | $179.14 |