Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$469,039.602019 HON. TOM EMMER ($81.88) · 2023 HON. TOM EMMER ($468,957.72) · Median member: $505,537.67
2023 so far$1,614,823.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $370,516.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $81.88 |
| 2023 HON. TOM EMMER | 2023 | $468,957.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,516.71 |
| 2 | Contractual services | Itemized | $12,151.25 |
| 3 | Rent, communications and utilities | Itemized | $21,919.16 |
| 4 | Printing and franked mail | Itemized | $39,896.99 |
| 5 | Travel | Itemized | $19,383.66 |
| 6 | Equipment | Itemized | $396.81 |
| 7 | Supplies and materials | Itemized | $4,775.02 |
| Member total | $469,039.60 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $47,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,500.02 |
| MINNESOTA CHIEF OF STAFF | 1 | $36,250.01 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| POLICY AIDE | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| SHARED EMPLOYEE | 2 | $22,800.00 |
| PRESS SECRETARY | 1 | $21,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,466.67 |
| Payroll total | 19 | $370,516.71 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697046 | 2023-10-16 | 2023-05-18–2023-05-18 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $221.25 |
| 1697710 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697853 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702931 | 2023-11-02 | 2023-10-18–2023-10-18 | TRAINING | IndividualName withheld | $50.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705275 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705416 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712597 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694761 | 2023-10-02 | 2023-08-03–2023-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.13 |
| 1696040 | 2023-10-05 | 2023-09-04–2023-10-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $116.69 |
| 1696569 | 2023-10-11 | 2023-09-28–2023-10-27 | UTILITIES | CENTURYLINK | $97.75 |
| 1697981 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $4,899.68 |
| 1698781 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,165.25 |
| 1701717 | 2023-10-25 | 2023-09-04–2023-11-01 | UTILITIES | IndividualName withheld | $1,125.35 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $305.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.98 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.38 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.75 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,166.12 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,438.66 |
| 1696040 | 2023-10-05 | 2023-09-25–2023-10-13 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $5,074.50 |
| 1696226 | 2023-10-10 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $8.64 |
| 1702931 | 2023-11-02 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $283.05 |
| 1703125 | 2023-11-02 | 2023-08-03–2023-08-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694426 | 2023-10-02 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 1694761 | 2023-10-02 | 2023-08-01–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.56 |
| 1695090 | 2023-10-02 | 2023-08-19–2023-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.95 |
| 1695115 | 2023-10-02 | 2023-09-11–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.16 |
| 1695208 | 2023-10-02 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.75 |
| 1694674 | 2023-10-05 | 2023-09-13–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | PARKING | IndividualName withheld | $51.00 |
| 1695975 | 2023-10-05 | 2023-09-01–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,214.40 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| 1703567 | 2023-11-14 | 2023-10-07–2023-10-07 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695524 | 2023-10-03 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICESUPPLY.COM | $149.51 |
| 1696040 | 2023-10-05 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM T13I72OX0 | $9.96 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T38D02470 | $59.44 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR6JC43E0 | $19.98 |
| 〃 | 〃 | 2023-08-25–2023-08-28 | FOOD & BEVERAGE | CITI PCARD-Amazon.com T39775TX1 | $22.78 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-11-03–2023-11-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | $9.99 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | IndividualName withheld | $82.62 |