Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$404,142.442022 HON. TOM EMMER ($978.99) · 2023 HON. TOM EMMER ($403,163.45) · Median member: $437,588.26
2023 so far$1,145,866.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $312,721.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM EMMER | 2022 | $978.99 |
| 2023 HON. TOM EMMER | 2023 | $403,163.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,721.14 |
| 2 | Contractual services | Itemized | $12,085.74 |
| 3 | Rent, communications and utilities | Itemized | $28,732.75 |
| 4 | Printing and franked mail | Itemized | $13,037.32 |
| 5 | Travel | Itemized | $28,007.25 |
| 6 | Equipment | Itemized | $728.81 |
| 7 | Supplies and materials | Itemized | $8,829.43 |
| Member total | $404,142.44 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 2 | $28,347.24 |
| SHARED EMPLOYEE | 2 | $22,800.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $16,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,283.33 |
| OUTREACH COORDINATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,626.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $4,913.89 |
| Payroll total | 26 | $312,721.14 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672226 | 2023-07-10 | 2023-06-01–2023-06-30 | SECURITY SERVICE | IndividualName withheld | $140.74 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TRAINING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | TRAINING | CITI PCARD-WACONIA CHAMBER OF COM | $40.00 |
| 1674564 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674708 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673762 | 2023-07-17 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682303 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682447 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689712 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672689 | 2023-07-10 | 2023-06-26–2023-07-27 | UTILITIES | CENTURYLINK | $98.40 |
| 1674838 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
| 1673950 | 2023-07-19 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $894.90 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.41 |
| 1679604 | 2023-08-02 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $211.68 |
| 1679628 | 2023-08-02 | 2023-07-25–2023-07-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZM58BT30320013217 | $18.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZM58BT30324738035 | $26.64 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.32 |
| 1678807 | 2023-07-27 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,847.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.28 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.95 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1672002 | 2023-07-05 | 2023-05-01–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $7.74 |
| 1672229 | 2023-07-07 | 2023-06-22–2023-06-22 | ADVERTISEMENTS | IndividualName withheld | $166.72 |
Travel, line by line100 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672004 | 2023-07-05 | 2023-06-26–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $596.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2023-06-28–2023-06-29 | GASOLINE | IndividualName withheld | $44.05 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $35.84 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | PARKING | IndividualName withheld | $10.00 |
| 1672227 | 2023-07-10 | 2023-06-30–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $469.40 |
| 1672632 | 2023-07-10 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.00 |
| 1672633 | 2023-07-10 | 2023-06-07–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.85 |
| 1677614 | 2023-07-20 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.95 |
| 1677615 | 2023-07-21 | 2023-05-05–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.40 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| 1695100 | 2023-09-29 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $599.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672229 | 2023-07-07 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3P2KJ5403 | $24.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 4P3200VP3 | $13.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.98 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AU8W54TD3 | $46.96 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DI2U84FN3 | $39.94 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OE7VY74H3 | $22.99 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T08N112V2 | $13.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WQ0VL5A13 | $49.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X012K1JR3 | $31.99 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WU6AG0BV3 | $15.50 |