Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$386,544.112023 HON. TOM EMMER (−$1,491.90) · 2024 HON. TOM EMMER ($18,113.82) · 2025 HON. TOM EMMER ($369,922.19) · Median member: $451,616.33
2025 so far$369,922.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $297,100.09 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM EMMER | 2023 | −$1,491.90 |
| 2024 HON. TOM EMMER | 2024 | $18,113.82 |
| 2025 HON. TOM EMMER | 2025 | $369,922.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,100.09 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $28,191.87 |
| 4 | Printing and franked mail | Itemized | $39,172.33 |
| 5 | Travel | Itemized | $9,721.45 |
| 6 | Equipment | Itemized | $948.28 |
| 7 | Supplies and materials | Itemized | $6,760.09 |
| Member total | $386,544.11 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR CASEWORKER | 4 | $40,000.02 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| MINNESOTA CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $18,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $100.00 |
| Payroll total | 33 | $297,100.09 |
Contractual services, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804206 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804468 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812190 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812521 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818651 | 2025-03-14 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$425.00 |
| 1817369 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817697 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1802859 | 2025-01-13 | 2024-12-18–2024-12-18 | TRAINING | IndividualName withheld | $50.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807307 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,198.07 |
| 1809175 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
| 1808791 | 2025-02-05 | 2025-01-04–2025-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $151.98 |
| 1812355 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,198.07 |
| 1813134 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
| 1810372 | 2025-02-19 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $893.93 |
| 1810371 | 2025-02-21 | 2025-01-28–2025-02-27 | UTILITIES | CENTURYLINK | $113.80 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $315.09 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.87 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,974.43 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1810309 | 2025-02-18 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $133.94 |
| 1813712 | 2025-02-27 | 2025-02-10–2025-02-10 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $9,733.57 |
| 1814207 | 2025-02-28 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| 1816699 | 2025-03-20 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $26.94 |
| 1817076 | 2025-03-21 | 2025-03-04–2025-03-04 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $13,076.53 |
| MED0141543 | 2025-03-27 | 2025-03-04–2025-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803464 | 2025-01-16 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.10 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.10 |
| 1808637 | 2025-02-05 | 2025-01-28–2025-01-30 | MEALS | IndividualName withheld | $58.42 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | GASOLINE | IndividualName withheld | $23.20 |
| 〃 | 〃 | 2025-01-09–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $90.99 |
| 1811999 | 2025-02-25 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.68 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.59 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.76 |
| 1802859 | 2025-01-13 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON RETA ZE9NB9LL0 | $799.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802717 | 2025-01-09 | 2025-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.54 |
| 1808791 | 2025-02-05 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD62Z4G00 | $25.99 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD97D4O91 | $49.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG4778M62 | $49.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG87I3ZB1 | $18.40 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZG8EG5540 | $48.20 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZP0OW2RE1 | $79.98 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z51WH09W0 | $2.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZD5P32G70 | $44.60 |