Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$462,179.452023 HON. TOM EMMER ($60,563.62) · 2024 HON. TOM EMMER ($401,615.83) · Median member: $491,359.06
2024 so far$401,615.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $309,333.36 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM EMMER | 2023 | $60,563.62 |
| 2024 HON. TOM EMMER | 2024 | $401,615.83 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,333.36 |
| 2 | Contractual services | Itemized | $17,890.00 |
| 3 | Rent, communications and utilities | Itemized | $36,326.72 |
| 4 | Printing and franked mail | Itemized | $74,696.11 |
| 5 | Travel | Itemized | $13,301.26 |
| 6 | Equipment | Itemized | $142.79 |
| 7 | Supplies and materials | Itemized | $10,489.21 |
| Member total | $462,179.45 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR CASEWORKER | 4 | $38,233.33 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| MINNESOTA CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SHARED EMPLOYEE | 4 | $22,800.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $16,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,300.00 |
| Payroll total | 35 | $309,333.36 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725046 | 2024-01-30 | 2024-01-30–2024-01-30 | TRAINING | IndividualName withheld | $70.00 |
| 1725891 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729016 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736031 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1720934 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720201 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,046.67 |
| 1720680 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,165.25 |
| 1726316 | 2024-02-05 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZM58BT30333269310 | $30.21 |
| 1726632 | 2024-02-08 | 2024-01-28–2024-02-27 | UTILITIES | CENTURYLINK | $100.38 |
| 1727811 | 2024-02-14 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | −$5,046.67 |
| 1727816 | 2024-02-14 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | −$1,165.25 |
| 1727664 | 2024-02-16 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,130.22 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.99 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.42 |
| 1738405 | 2024-03-20 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,469.06 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,709.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.64 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1726190 | 2024-02-05 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $4.93 |
| 1733451 | 2024-03-07 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1736193 | 2024-03-20 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719919 | 2024-01-22 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $358.90 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.90 |
| 1724078 | 2024-01-26 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $223.90 |
| 1724608 | 2024-01-30 | 2024-01-24–2024-01-26 | MEALS | IndividualName withheld | $35.26 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | GASOLINE | IndividualName withheld | $51.59 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $19.90 |
| 1725048 | 2024-01-30 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 1725556 | 2024-02-03 | 2024-01-04–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| 1726097 | 2024-02-03 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.48 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.27 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723240 | 2024-01-26 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,568.00 |
| 1725046 | 2024-01-30 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | CITI PCARD-METRONORTH CHAMBER | $35.00 |
| 〃 | 〃 | 2024-01-17–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST CLOUD AREA CHAMBER | $540.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CITI PCARD-WACONIA CHAMBER OF COM | $35.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.86 |
| 1726316 | 2024-02-05 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT0KN7RG1 | $58.71 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT39M54A1 | $48.39 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | $14.99 |