Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,748.862023 HON. TOM EMMER ($26,189.05) · 2024 HON. TOM EMMER ($420,559.81) · Median member: $434,778.14
2024 so far$822,175.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,008.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM EMMER | 2023 | $26,189.05 |
| 2024 HON. TOM EMMER | 2024 | $420,559.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,008.36 |
| 2 | Contractual services | Itemized | $6,299.75 |
| 3 | Rent, communications and utilities | Itemized | $26,347.95 |
| 4 | Printing and franked mail | Itemized | $92,620.03 |
| 5 | Travel | Itemized | $15,840.79 |
| 6 | Equipment | Itemized | $149.28 |
| 7 | Supplies and materials | Itemized | $2,482.70 |
| Member total | $446,748.86 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $31,250.01 |
| SHARED EMPLOYEE | 2 | $22,800.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,224.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,100.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PRESS SECRETARY | 1 | $1,650.00 |
| other titles | 1 | $1,233.33 |
| Payroll total | 23 | $303,008.36 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743086 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1741762 | 2024-04-18 | 2024-03-19–2024-03-19 | TRAINING | CITI PCARD-EB SENATOR PAT TOOMEY | $50.00 |
| 1742053 | 2024-04-30 | 2024-01-11–2024-01-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $221.25 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750655 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753597 | 2024-05-30 | 2024-04-15–2024-04-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $44.25 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757422 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1760117 | 2024-06-28 | 2024-05-24–2024-05-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740935 | 2024-04-05 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | −$5,046.67 |
| 1740938 | 2024-04-05 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | −$1,165.25 |
| 1741122 | 2024-04-10 | 2024-03-28–2024-04-27 | UTILITIES | CENTURYLINK | $98.47 |
| 1741762 | 2024-04-18 | 2024-03-04–2024-04-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $129.81 |
| 1741994 | 2024-04-19 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $1,146.43 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $563.18 |
| 1748235 | 2024-05-10 | 2024-04-05–2024-04-06 | TEMPORARY SPACE RENTAL | CITI PCARD-WACONIA CHAMBER OF COM | $195.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.61 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,475.92 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.89 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,122.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.08 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1745597 | 2024-04-25 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740366 | 2024-04-05 | 2024-03-25–2024-03-28 | MEALS | IndividualName withheld | $147.74 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $30.86 |
| 1741121 | 2024-04-10 | 2024-04-03–2024-04-06 | MEALS | IndividualName withheld | $92.71 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | GASOLINE | IndividualName withheld | $36.72 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $17.48 |
| 〃 | 〃 | 2024-03-07–2024-03-27 | PARKING | IndividualName withheld | $30.00 |
| 1741132 | 2024-04-10 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $783.20 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.20 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741167 | 2024-04-10 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $20.00 |
| 1741762 | 2024-04-18 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RA7GY4PF2 | $2.49 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R60BZ92Y2 | $25.35 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN9I07NT2 | $25.35 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RZ8NP9DS1 | $15.18 |
| 〃 | 〃 | 2024-03-21–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $249.60 |
| 〃 | 〃 | 2024-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $62.40 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-St Cloud Times | $14.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.58 |