Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$573,945.802021 HON. TOM EMMER ($1,000.00) · 2022 HON. TOM EMMER ($204,647.98) · 2023 HON. TOM EMMER ($368,297.82) · Median member: $417,256.24
2023 so far$368,297.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $324,418.62 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $1,000.00 |
| 2022 HON. TOM EMMER | 2022 | $204,647.98 |
| 2023 HON. TOM EMMER | 2023 | $368,297.82 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,418.62 |
| 2 | Contractual services | Itemized | $11,574.19 |
| 3 | Rent, communications and utilities | Itemized | $27,173.67 |
| 4 | Printing and franked mail | Itemized | $13,078.90 |
| 5 | Travel | Itemized | $15,505.78 |
| 6 | Equipment | Itemized | $42,003.39 |
| 7 | Supplies and materials | Itemized | $140,191.25 |
| Member total | $573,945.80 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $36,666.66 |
| CHIEF OF STAFF | 2 | $32,343.60 |
| MINNESOTA CHIEF OF STAFF | 1 | $30,555.56 |
| SHARED EMPLOYEE | 7 | $29,123.33 |
| POLICY AIDE | 2 | $28,944.45 |
| DISTRICT DIRECTOR | 2 | $22,761.11 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 2 | $20,348.75 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,277.78 |
| PRESS SECRETARY | 1 | $14,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,213.34 |
| other titles | 9 | $4,684.02 |
| Payroll total | 42 | $324,418.62 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627272 | 2023-01-12 | 2022-12-14–2023-01-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1628837 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628986 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633631 | 2023-02-03 | 2023-01-18–2023-01-18 | TRAINING | IndividualName withheld | $100.00 |
| 1633744 | 2023-02-06 | 2023-01-14–2023-02-13 | SECURITY SERVICE | IndividualName withheld | $136.11 |
| 1634707 | 2023-02-10 | 2023-01-11–2023-01-11 | TRAINING | CITI PCARD-COURSRA18GWN5VC6L2ZYT | $49.00 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | TRAINING | IndividualName withheld | $25.00 |
| 1637667 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637812 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641001 | 2023-03-07 | 2023-02-14–2023-03-13 | SECURITY SERVICE | IndividualName withheld | $140.74 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629117 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
| 1632589 | 2023-01-30 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.30 |
| 1634433 | 2023-02-08 | 2023-01-28–2023-02-27 | UTILITIES | CENTURYLINK | $96.20 |
| 1635064 | 2023-02-13 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $128.50 |
| 1637941 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
| 1635691 | 2023-02-17 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $360.51 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.54 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.31 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.60 |
| 1632613 | 2023-01-30 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1634707 | 2023-02-10 | 2023-01-28–2023-01-28 | ADVERTISEMENTS | CITI PCARD-ECM PUBLISHERS INC | $160.40 |
| 1635216 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1641503 | 2023-03-08 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1642110 | 2023-03-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1642111 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627667 | 2023-01-11 | 2023-01-05–2023-01-07 | MEALS | IndividualName withheld | $98.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $101.43 |
| 1632968 | 2023-02-02 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $31.71 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | CAR RENTAL | IndividualName withheld | $26.24 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | IndividualName withheld | $26.87 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $35.93 |
| 1633631 | 2023-02-03 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.15 |
| 1634166 | 2023-02-07 | 2023-01-04–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| 1633752 | 2023-02-10 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.90 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.01 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.65 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.65 |
| 1627569 | 2023-01-17 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US F78WP0S13 | $5,507.97 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US YD46Y7CD3 | $5,399.97 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,969.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806722258535 | $999.99 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM | $1,059.92 |
| 1631678 | 2023-01-20 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,458.75 |
| 1639001 | 2023-02-22 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $19,155.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.75 |
| 1632965 | 2023-02-01 | 2023-01-27–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,557.19 |
| 1633630 | 2023-02-03 | 2023-01-24–2023-02-01 | FOOD & BEVERAGE | IndividualName withheld | $18.91 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.65 |
| 1633744 | 2023-02-06 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | FOOD & BEVERAGE | IndividualName withheld | $53.26 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.58 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITI PCARD-WACONIA CHAMBER OF COM | $30.00 |
| 1634707 | 2023-02-10 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4D0GJ5KJ3 | $143.60 |