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$501,715.372025 HON. TOM EMMER ($126,307.16) · 2026 HON. TOM EMMER ($375,408.21) · Median member: $497,960.53
2026 so far$375,408.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $323,303.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM EMMER | 2025 | $126,307.16 |
| 2026 HON. TOM EMMER | 2026 | $375,408.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,303.94 |
| 2 | Contractual services | Itemized | $37,352.87 |
| 3 | Rent, communications and utilities | Itemized | $26,361.64 |
| 4 | Printing and franked mail | Itemized | $89,951.10 |
| 5 | Travel | Itemized | $19,992.36 |
| 6 | Equipment | Itemized | $171.66 |
| 7 | Supplies and materials | Itemized | $4,581.80 |
| Member total | $501,715.37 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,031.66 |
| LEGISLATIVE AIDE | 4 | $36,500.00 |
| MINNESOTA CHIEF OF STAFF | 2 | $33,750.00 |
| SENIOR POLICY ADVISOR | 2 | $32,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CASEWORK DIRECTOR | 2 | $22,749.99 |
| PRESS SECRETARY | 2 | $20,500.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,583.33 |
| CASEWORKER | 1 | $13,138.88 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $3,100.00 |
| Payroll total | 34 | $323,303.94 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315408 | 2026-01-15 | 2026-01-13–2026-01-13 | TRAINING | IndividualName withheld | $25.00 |
| X0323421 | 2026-02-06 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.20 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TRAINING | IndividualName withheld | $35.00 |
| X0331436 | 2026-03-09 | 2026-01-28–2026-01-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $698.34 |
| 1883445 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883446 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| AC-22880 | 2026-02-09 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$8,026.67 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0310247 | 2026-01-14 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.64 |
| X0322858 | 2026-01-29 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.20 |
| X0323421 | 2026-02-06 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $245.14 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.98 |
| X0326019 | 2026-02-09 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC17600017699 | $25.52 |
| X0327420 | 2026-02-12 | 2026-01-28–2026-02-27 | UTILITIES | CENTURYLINK | $121.53 |
| X0327424 | 2026-02-12 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $837.35 |
| 1889424 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAZELTINE GATES LLC | $1,336.08 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $148.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.24 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,288.33 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.70 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| X0324633 | 2026-02-03 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0325331 | 2026-02-04 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $122.47 |
| X0323421 | 2026-02-06 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.02 |
| X0327368 | 2026-02-12 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $702.00 |
Travel, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318701 | 2026-01-15 | 2026-01-04–2026-01-04 | MEALS | IndividualName withheld | $37.28 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $45.01 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $35.70 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.15 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.99 |
| X0315704 | 2026-01-16 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.30 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,764.90 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.34 |
| X0323421 | 2026-02-06 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LH2QH1XP3 | $86.60 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3738T5IO3 | $54.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3Q7EG08T3 | $54.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | HABITATION EXPENSE | CITIBANK -Amazon.com BA89W1GL0 | $41.85 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-06–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $89.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -JERSEY MIKES ONLINE UC | $86.65 |