2rows
$83.19paid 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 2025Jul – Sep 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 2022Apr – Jun 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$394,810.082021 HON. TOM EMMER ($14,270.91) · 2022 HON. TOM EMMER ($380,539.17) · Median member: $411,473.46
2022 so far$960,277.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,134.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $14,270.91 |
| 2022 HON. TOM EMMER | 2022 | $380,539.17 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,134.44 |
| 2 | Contractual services | Itemized | $578.33 |
| 3 | Rent, communications and utilities | Itemized | $22,263.30 |
| 4 | Printing and franked mail | Itemized | $49,809.30 |
| 5 | Travel | Itemized | $39,538.19 |
| 6 | Equipment | Itemized | $441.03 |
| 7 | Supplies and materials | Itemized | $5,045.49 |
| Member total | $394,810.08 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| PRESS ASSISTANT | 2 | $30,575.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,943.74 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| POLICY AIDE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $16,931.25 |
| CASEWORKER/GRANTS COOR. | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,916.67 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $5,277.78 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 5 | $4,906.65 |
| Payroll total | 21 | $277,134.44 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575095 | 2022-07-01 | 2022-06-14–2022-07-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1584549 | 2022-08-04 | 2022-07-14–2022-08-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1593307 | 2022-09-02 | 2022-08-10–2022-08-12 | TRAINING | IndividualName withheld | $150.00 |
| 1593310 | 2022-09-02 | 2022-08-14–2022-09-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577058 | 2022-07-13 | 2022-06-28–2022-07-27 | UTILITIES | QWEST | $95.60 |
| 1577753 | 2022-07-14 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $770.15 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $305.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.19 |
| 1585888 | 2022-08-11 | 2022-07-28–2022-08-27 | UTILITIES | QWEST | $96.77 |
| 1586980 | 2022-08-17 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $843.78 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1576217 | 2022-07-07 | 2022-05-23–2022-06-06 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $2,000.00 |
| 1583945 | 2022-08-01 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0117762 | 2022-08-25 | 2022-08-22–2022-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1592019 | 2022-08-29 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1593307 | 2022-09-02 | 2022-08-11–2023-08-11 | ADVERTISEMENTS | CITI PCARD-ECM PUBLISHERS INC | $349.00 |
Travel, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575096 | 2022-07-05 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $917.20 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-06-10–2022-06-12 | LODGING | 〃 | $1,021.74 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | 〃 | $56.29 |
| 〃 | 〃 | 2022-06-10–2022-06-12 | PARKING | 〃 | $104.00 |
| 1575661 | 2022-07-06 | 2022-06-26–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $387.21 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576217 | 2022-07-07 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM C05V74X73 AMZN | $35.24 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZU0C51O43 AMZN | $149.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | CITI PCARD-CVC CAFE | $162.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR LONGWORTH30068050 | $3.45 |
| 〃 | 〃 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.TWITTER.COM | $3.17 |
| 1577754 | 2022-07-14 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $518.09 |
| 1584549 | 2022-08-04 | 2022-07-05–2022-07-05 | FOOD & BEVERAGE | IndividualName withheld | $35.44 |
| 1584550 | 2022-08-04 | 2022-05-16–2022-05-16 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $22.42 |