Representative · MN · Republican · bioguide E000294
Tom Emmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$445,530.822025 HON. TOM EMMER ($445,530.82) · Median member: $486,747.22
2025 so far$1,646,264.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $374,966.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM EMMER | 2025 | $445,530.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,966.68 |
| 2 | Contractual services | Itemized | $11,696.00 |
| 3 | Rent, communications and utilities | Itemized | $26,497.60 |
| 4 | Printing and franked mail | Itemized | $1,512.72 |
| 5 | Travel | Itemized | $27,457.30 |
| 6 | Equipment | Itemized | $1,153.27 |
| 7 | Supplies and materials | Itemized | $2,247.25 |
| Member total | $445,530.82 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,199.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $38,750.00 |
| SENIOR POLICY ADVISOR | 1 | $36,250.01 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE AIDE | 2 | $28,577.77 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| CASEWORK DIRECTOR | 1 | $15,083.33 |
| SENIOR CASEWORKER | 1 | $14,333.34 |
| SHARED EMPLOYEE | 1 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| STAFF ASSISSTANT/CASEWORK REP | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,000.01 |
| other titles | 7 | $25,938.89 |
| Payroll total | 23 | $374,966.68 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865214 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865846 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865215 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865847 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298302 | 2025-11-19 | 2025-10-08–2025-10-08 | JANITORIAL AND MAINT SERV | SHARP ELECTRONICS CORPORATION | $351.00 |
| X0305704 | 2025-12-04 | 2025-10-09–2025-10-09 | TRAINING | IndividualName withheld | $50.00 |
| X0306558 | 2025-12-10 | 2025-11-19–2025-11-19 | TRAINING | IndividualName withheld | $150.00 |
| 1874690 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875002 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290598 | 2025-10-07 | 2025-07-24–2025-07-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.05 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.09 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $255.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.38 |
| X0297763 | 2025-11-13 | 2025-09-28–2025-10-27 | UTILITIES | CENTURYLINK | $119.07 |
| 1865529 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCHESTER STREET COMMERCIAL LLC | $5,198.07 |
| 1866997 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.93 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| X0295371 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0295375 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0295379 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $284.00 |
| X0296693 | 2025-10-06 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0297715 | 2025-11-17 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $3.72 |
Travel, line by line101 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291024 | 2025-10-02 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.30 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| X0296029 | 2025-10-07 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $35.67 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $14.57 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $44.01 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $18.80 |
| X0296326 | 2025-10-07 | 2025-09-25–2025-09-26 | LODGING | IndividualName withheld | $748.23 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $35.31 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $32.16 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297472 | 2025-11-17 | 2025-10-03–2025-10-03 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $267.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| X0299970 | 2025-11-22 | 2025-10-17–2025-10-17 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $699.69 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| AMM0147844 | 2025-12-31 | 2025-02-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.92 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
Supplies and materials, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294428 | 2025-11-23 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DV4L35QT3 | $29.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GM5LD7C23 | $26.59 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HE8EK4U23 | $32.26 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T75KS4VC3 | $16.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TL1568DX3 | $14.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 1Q5TZ4C53 | $38.07 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NJ1O032H3 | $42.00 |
| X0302020 | 2025-11-24 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ2RP5GY2 | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ6W67S41 | $43.35 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 1Q5TZ4C53 | −$38.07 |