Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$425,204.372019 HON. TOM EMMER ($3.48) · 2024 HON. TOM EMMER ($73.78) · 2025 HON. TOM EMMER ($425,127.11) · Median member: $432,916.48
2025 so far$1,200,733.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $297,977.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM EMMER | 2019 | $3.48 |
| 2024 HON. TOM EMMER | 2024 | $73.78 |
| 2025 HON. TOM EMMER | 2025 | $425,127.11 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,977.79 |
| 2 | Contractual services | Itemized | $11,195.00 |
| 3 | Rent, communications and utilities | Itemized | $34,938.66 |
| 4 | Printing and franked mail | Itemized | $52,779.78 |
| 5 | Travel | Itemized | $24,784.15 |
| 6 | Equipment | Itemized | $171.66 |
| 7 | Supplies and materials | Itemized | $3,357.33 |
| Member total | $425,204.37 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,527.77 |
| MINNESOTA CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR POLICY ADVISOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,930.56 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,033.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| LEGISLATIVE AIDE | 1 | $5,333.33 |
| other titles | 4 | $13,986.12 |
| Payroll total | 27 | $297,977.79 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844252 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844571 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850971 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851289 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286431 | 2025-09-12 | 2025-08-12–2025-08-12 | TRAINING | IndividualName withheld | $50.00 |
| 1857394 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857710 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843110 | 2025-07-11 | 2025-06-28–2025-07-27 | UTILITIES | CENTURYLINK | $120.12 |
| 1843149 | 2025-07-11 | 2025-07-07–2025-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1844413 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,198.07 |
| 1845165 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
| X0275514 | 2025-07-25 | 2025-06-05–2025-06-05 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $8,011.20 |
| X0275522 | 2025-07-25 | 2025-07-02–2025-08-01 | UTILITIES | IndividualName withheld | $1,001.89 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.27 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,206.30 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.58 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,837.25 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.94 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1842613 | 2025-07-09 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $1.09 |
| 1842625 | 2025-07-09 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $44.56 |
Travel, line by line90 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842672 | 2025-07-09 | 2025-06-02–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 1842615 | 2025-07-10 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1843603 | 2025-07-18 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $114.00 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.59 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.48 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.48 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | LODGING | 〃 | $529.14 |
| 〃 | 〃 | 2025-05-30–2025-05-31 | LODGING | 〃 | $195.54 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842620 | 2025-07-16 | 2025-06-01–2025-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA7N01PX1 | $26.92 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA7S74KK1 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NO2JH71H2 | $56.21 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NO7PX3DL2 | $28.81 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NO8HC4C42 | $26.92 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA NA51L7PO1 | $6.61 |
| 〃 | 〃 | 2025-07-05–2026-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $80.31 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FORUM COMMUNICATIONS | $11.99 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | FOOD & BEVERAGE | IndividualName withheld | $21.48 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | CITI PCARD-WM | $92.23 |