Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$480,388.262021 HON. TOM EMMER ($14,270.91) · 2022 HON. TOM EMMER ($466,117.35) · Median member: $494,470.34
2022 so far$1,426,395.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $331,776.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $14,270.91 |
| 2022 HON. TOM EMMER | 2022 | $466,117.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,776.12 |
| 2 | Contractual services | Itemized | $917.33 |
| 3 | Rent, communications and utilities | Itemized | $21,856.61 |
| 4 | Printing and franked mail | Itemized | $84,560.00 |
| 5 | Travel | Itemized | $18,104.09 |
| 6 | Equipment | Itemized | $441.03 |
| 7 | Supplies and materials | Itemized | $22,733.08 |
| Member total | $480,388.26 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,308.34 |
| PRESS ASSISTANT | 2 | $37,421.67 |
| PART-TIME EMPLOYEE | 3 | $29,757.21 |
| LEGISLATIVE DIRECTOR | 1 | $26,943.74 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.00 |
| POLICY AIDE | 1 | $22,499.99 |
| SCHEDULER | 1 | $22,499.99 |
| CASEWORK MANAGER | 1 | $21,931.25 |
| CASEWORKER/GRANTS COOR. | 1 | $21,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $6,283.34 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE AIDE | 1 | $3,361.11 |
| other titles | 5 | $7,769.45 |
| Payroll total | 23 | $331,776.12 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602257 | 2022-10-05 | 2022-09-14–2022-10-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | TRAINING | IndividualName withheld | $150.00 |
| 1610406 | 2022-11-04 | 2022-11-03–2022-11-06 | TRAINING | IndividualName withheld | $309.00 |
| 1610407 | 2022-11-04 | 2022-10-14–2022-11-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1618157 | 2022-12-06 | 2022-11-14–2022-12-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1618653 | 2022-12-07 | 2022-11-18–2022-11-18 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602300 | 2022-10-05 | 2022-06-23–2022-06-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PERSONAL PAYMENT | −$5.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.99 |
| 1603658 | 2022-10-12 | 2022-09-28–2022-10-27 | UTILITIES | CENTURYLINK | $96.26 |
| 1604256 | 2022-10-18 | 2022-08-23–2022-08-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,234.48 |
| 1605727 | 2022-10-18 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $768.23 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.19 |
| 1611699 | 2022-11-14 | 2022-10-28–2022-11-27 | UTILITIES | CENTURYLINK | $95.71 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,125.84 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.40 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,444.14 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.42 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1603113 | 2022-10-06 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1604256 | 2022-10-18 | 2022-08-23–2022-08-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $22,078.30 |
Travel, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602287 | 2022-10-04 | 2022-09-21–2022-09-23 | LODGING | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2022-09-23–2022-09-27 | CAR RENTAL | 〃 | $387.43 |
| 1602615 | 2022-10-06 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $759.85 |
| 1602284 | 2022-10-11 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.20 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $982.20 |
| 〃 | 〃 | 2022-09-23–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.20 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | LODGING | 〃 | $143.19 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602257 | 2022-10-05 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $61.19 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.83 |
| 1602300 | 2022-10-05 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FA4N40PM3 | $32.20 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | $9.99 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WWW.TWITTER.COM | $3.17 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $617.99 |
| 1610406 | 2022-11-04 | 2022-10-27–2022-10-27 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-10-04–2022-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | $9.99 |
| 〃 | 〃 | 2022-10-12–2022-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $3.17 |
| 1610407 | 2022-11-04 | 2022-11-10–2022-11-10 | FOOD & BEVERAGE | CITI PCARD-AGRIGROWTH | $40.00 |