Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$374,962.002022 HON. TOM EMMER ($557.04) · 2023 HON. TOM EMMER ($374,404.96) · Median member: $415,972.51
2023 so far$742,702.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $303,276.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM EMMER | 2022 | $557.04 |
| 2023 HON. TOM EMMER | 2023 | $374,404.96 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,276.54 |
| 2 | Contractual services | Itemized | $19,067.22 |
| 3 | Rent, communications and utilities | Itemized | $21,422.61 |
| 4 | Printing and franked mail | Itemized | $16,002.14 |
| 5 | Travel | Itemized | $12,043.07 |
| 6 | Equipment | Itemized | $195.44 |
| 7 | Supplies and materials | Itemized | $2,954.98 |
| Member total | $374,962.00 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $37,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $31,250.01 |
| POLICY AIDE | 1 | $28,750.01 |
| SHARED EMPLOYEE | 4 | $26,233.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,713.17 |
| FINANCIAL ADMINISTRATOR | 1 | $1,666.67 |
| other titles | 2 | $2,163.33 |
| Payroll total | 27 | $303,276.54 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648798 | 2023-04-07 | 2023-03-14–2023-04-13 | SECURITY SERVICE | IndividualName withheld | $140.74 |
| 1650836 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650983 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656168 | 2023-05-04 | 2023-04-14–2023-05-13 | SECURITY SERVICE | IndividualName withheld | $140.74 |
| 1658839 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658983 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664771 | 2023-06-09 | 2023-05-14–2023-06-13 | SECURITY SERVICE | IndividualName withheld | $140.74 |
| 1664487 | 2023-06-13 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1666846 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666990 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648918 | 2023-04-07 | 2023-03-28–2023-04-27 | UTILITIES | CENTURYLINK | $96.51 |
| 1648979 | 2023-04-11 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZMLT1180300005410 | $10.62 |
| 1650051 | 2023-04-12 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $1,283.18 |
| 1651113 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.41 |
| 1657067 | 2023-05-10 | 2023-04-28–2023-05-27 | UTILITIES | CENTURYLINK | $97.72 |
| 1659113 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,694.54 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.26 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.97 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1649091 | 2023-04-10 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1648979 | 2023-04-11 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.08 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1655865 | 2023-05-03 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $9.90 |
Travel, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648802 | 2023-04-07 | 2023-03-02–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.40 |
| 1648808 | 2023-04-07 | 2023-02-21–2023-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$679.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-03-02–2023-03-03 | LODGING | 〃 | $356.71 |
| 〃 | 〃 | 2023-03-02–2023-03-04 | LODGING | 〃 | $211.26 |
| 1648919 | 2023-04-07 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $41.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $119.61 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.63 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648798 | 2023-04-07 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1648979 | 2023-04-11 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H53BJ5PY0 | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.97 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H54Q21XR1 | $36.88 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H55910VD0 | $49.99 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HD56X58Y1 | $9.06 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG6IT7SH0 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG6JW43F1 | $7.99 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY4918C70 | $35.98 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |