Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$406,369.392021 HON. TOM EMMER ($174.71) · 2023 HON. TOM EMMER ($0.00) · 2024 HON. TOM EMMER ($510.26) · 2025 HON. TOM EMMER ($405,684.42) · Median member: $428,214.67
2025 so far$775,606.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $283,391.72 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM EMMER | 2021 | $174.71 |
| 2023 HON. TOM EMMER | 2023 | $0.00 |
| 2024 HON. TOM EMMER | 2024 | $510.26 |
| 2025 HON. TOM EMMER | 2025 | $405,684.42 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,391.72 |
| 2 | Contractual services | Itemized | $22,087.30 |
| 3 | Rent, communications and utilities | Itemized | $43,160.23 |
| 4 | Printing and franked mail | Itemized | $39,574.56 |
| 5 | Travel | Itemized | $16,344.73 |
| 6 | Equipment | Itemized | $1,017.54 |
| 7 | Supplies and materials | Itemized | $793.31 |
| Member total | $406,369.39 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,402.78 |
| SENIOR CASEWORKER | 2 | $33,833.35 |
| MINNESOTA CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,600.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $2,291.67 |
| OUTREACH COORDINATOR | 1 | $2,083.33 |
| other titles | 1 | $347.22 |
| Payroll total | 23 | $283,391.72 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822908 | 2025-04-14 | 2025-03-27–2025-03-27 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | TRAINING | IndividualName withheld | $50.00 |
| 1824278 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824604 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829186 | 2025-05-09 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1831188 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831514 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830334 | 2025-05-19 | 2025-04-24–2025-04-24 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | TRAINING | CITI PCARD-MONTICELLO CHAMBER OF | $20.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822718 | 2025-04-11 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $16,304.60 |
| 1822908 | 2025-04-14 | 2025-02-04–2025-03-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $151.98 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | 〃 | $151.98 |
| 1823013 | 2025-04-15 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.00 |
| 1824441 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,198.07 |
| 1825208 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
| 1823417 | 2025-04-17 | 2025-03-28–2025-04-27 | UTILITIES | CENTURYLINK | $117.11 |
| 1823770 | 2025-04-23 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $962.24 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $148.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.52 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,347.93 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.88 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,657.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.28 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$94.85 |
| 1822651 | 2025-04-09 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $20.30 |
Travel, line by line81 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822152 | 2025-04-01 | 2025-03-27–2025-03-29 | MEALS | IndividualName withheld | $92.56 |
| 〃 | 〃 | 2025-03-26–2025-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $51.17 |
| 1822695 | 2025-04-15 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.30 |
| 〃 | 〃 | 2025-03-18–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.50 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.00 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $604.60 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $894.60 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| 1837092 | 2025-06-11 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $845.88 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822908 | 2025-04-14 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 0W8N54U83 | $22.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 2O7IU1FN3 | $26.48 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 3Q9QB1JT3 | $26.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL HK9PD5FD3 | $22.87 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA 4M87L9I33 | $40.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA D37TA3TH3 | $1.85 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | CITI PCARD-MONTICELLO CHAMBER OF | $20.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $40.74 |
| 1828576 | 2025-04-28 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $36.74 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |