Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$432,281.382023 HON. TOM EMMER ($18,226.86) · 2024 HON. TOM EMMER ($414,054.52) · Median member: $521,926.02
2024 so far$1,594,137.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $339,113.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM EMMER | 2023 | $18,226.86 |
| 2024 HON. TOM EMMER | 2024 | $414,054.52 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,113.94 |
| 2 | Contractual services | Itemized | $12,095.00 |
| 3 | Rent, communications and utilities | Itemized | $25,625.44 |
| 4 | Printing and franked mail | Itemized | $10,701.97 |
| 5 | Travel | Itemized | $14,133.70 |
| 6 | Equipment | Itemized | $149.28 |
| 7 | Supplies and materials | Itemized | $30,462.05 |
| Member total | $432,281.38 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $47,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.02 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $36,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| STAFF ASSISTANT | 1 | $19,305.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,822.23 |
| OUTREACH COORDINATOR | 1 | $12,638.89 |
| FINANCIAL ADMINISTRATOR | 1 | $7,383.34 |
| DISTRICT REPRESENTATIVE | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,430.55 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $1,733.33 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $339,113.94 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784853 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784978 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01783032 | 2024-10-21 | 2024-10-09–2024-10-09 | TRAINING | IndividualName withheld | $50.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01789942 | 2024-11-12 | 2024-11-07–2024-11-07 | TRAINING | CITI PCARD-AGRIGROWTH | $165.00 |
| 01791739 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791863 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798151 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798275 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784301 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,046.67 |
| 01784777 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,165.25 |
| 01783050 | 2024-10-18 | 2024-09-28–2024-10-27 | UTILITIES | CENTURYLINK | $108.02 |
| 01787417 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | −$5,046.67 |
| 01783032 | 2024-10-21 | 2024-09-01–2024-10-03 | UTILITIES | CITI PCARD-COMCAST ST. PAUL | $309.62 |
| 01787722 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | −$1,165.25 |
| 01786853 | 2024-10-24 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $1,175.70 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.71 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.19 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,901.92 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,906.48 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.58 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.41 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783952 | 2024-10-24 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $532.20 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$266.10 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.00 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.10 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.48 |
| 〃 | 〃 | 2024-10-11–2024-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.10 |
| 〃 | 〃 | 2024-10-14–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.10 |
| 〃 | 〃 | 2024-08-14–2024-08-16 | LODGING | 〃 | $403.71 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | CAR RENTAL | 〃 | $110.22 |
| 01786892 | 2024-10-24 | 2024-09-30–2024-10-11 | MEALS | IndividualName withheld | $124.34 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783032 | 2024-10-21 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZT6NC3810 | $39.20 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITI PCARD-COBORNS MARKETPLACE | $35.98 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.72 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.38 |
| 01789942 | 2024-11-12 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 0S1MJ1PR3 | $95.93 |
| 〃 | 〃 | 2024-10-11–2024-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 179726HW3 | $21.46 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 9Q5Y27EY3 | $38.11 |