Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$376,542.912023 HON. TOM EMMER ($18,635.76) · 2024 HON. TOM EMMER ($357,907.15) · Median member: $453,807.92
2024 so far$1,180,082.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,950.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM EMMER | 2023 | $18,635.76 |
| 2024 HON. TOM EMMER | 2024 | $357,907.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,950.04 |
| 2 | Contractual services | Itemized | $12,043.50 |
| 3 | Rent, communications and utilities | Itemized | $25,978.71 |
| 4 | Printing and franked mail | Itemized | $37,469.04 |
| 5 | Travel | Itemized | $26,467.74 |
| 6 | Equipment | Itemized | $149.28 |
| 7 | Supplies and materials | Itemized | $4,484.60 |
| Member total | $376,542.91 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,333.33 |
| OUTREACH COORDINATOR | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $7,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,133.34 |
| DISTRICT REPRESENTATIVE | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,083.33 |
| other titles | 1 | $1,266.67 |
| Payroll total | 21 | $269,950.04 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761437 | 2024-07-02 | 2024-06-04–2024-06-04 | TRAINING | CITI PCARD-AGRIGROWTH | $75.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1763978 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764101 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1762882 | 2024-07-18 | 2024-06-21–2024-06-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| 1771195 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771320 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777961 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778086 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761467 | 2024-07-05 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZM58BT31330275326 | $51.89 |
| 1761961 | 2024-07-12 | 2024-06-28–2024-07-27 | UTILITIES | CENTURYLINK | $101.55 |
| 1766007 | 2024-07-19 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $1,133.55 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $256.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.38 |
| 1768223 | 2024-08-07 | 2024-06-04–2024-07-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $129.81 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZM58BT31332570137 | $51.89 |
| 1769086 | 2024-08-12 | 2024-07-28–2024-08-27 | UTILITIES | CENTURYLINK | $102.38 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,981.99 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.47 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.94 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,160.93 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1761467 | 2024-07-05 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $301.52 |
| 1761765 | 2024-07-08 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $35.91 |
| 1769386 | 2024-08-15 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761262 | 2024-07-02 | 2024-06-05–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.66 |
| 1761263 | 2024-07-02 | 2024-05-03–2024-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.60 |
| 1761326 | 2024-07-02 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 1761468 | 2024-07-02 | 2024-06-19–2024-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $532.20 |
| 〃 | 〃 | 2024-05-28–2024-05-30 | LODGING | 〃 | $399.88 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | CAR RENTAL | 〃 | $287.94 |
| 1762082 | 2024-07-15 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.74 |
| 1762084 | 2024-07-15 | 2024-05-02–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.30 |
| 1762085 | 2024-07-22 | 2024-06-01–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.82 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761437 | 2024-07-02 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $101.09 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$36.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.48 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $22.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $16.44 |
| 1761467 | 2024-07-05 | 2024-06-09–2024-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL JI3M119L3 | $25.35 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL UF0157VB3 | $25.35 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM XG7GM9NG3 | $13.64 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EX1BH5FV3 | $48.42 |