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$441,591.852025 HON. TOM EMMER ($16,062.03) · 2026 HON. TOM EMMER ($425,529.82) · Median member: $445,551.61
2026 so far$800,938.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $315,016.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM EMMER | 2025 | $16,062.03 |
| 2026 HON. TOM EMMER | 2026 | $425,529.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,016.70 |
| 2 | Contractual services | Itemized | $367.00 |
| 3 | Rent, communications and utilities | Itemized | $18,544.02 |
| 4 | Printing and franked mail | Itemized | $72,188.81 |
| 5 | Travel | Itemized | $24,078.84 |
| 6 | Equipment | Itemized | $10,316.79 |
| 7 | Supplies and materials | Itemized | $1,079.69 |
| Member total | $441,591.85 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| MINNESOTA CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR POLICY ADVISOR | 1 | $32,250.00 |
| LEGISLATIVE AIDE | 2 | $29,900.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORK DIRECTOR | 1 | $22,749.99 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,222.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,533.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $8,111.11 |
| Payroll total | 25 | $315,016.70 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338868 | 2026-04-02 | 2026-03-30–2026-03-30 | TRAINING | IndividualName withheld | $100.00 |
| X0359939 | 2026-06-11 | 2026-02-27–2026-02-27 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342914 | 2026-04-13 | 2026-03-28–2026-04-27 | UTILITIES | CENTURYLINK | $123.78 |
| X0343593 | 2026-04-15 | 2026-03-04–2026-05-01 | UTILITIES | IndividualName withheld | $650.70 |
| AC-23149 | 2026-04-21 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE GOODMAN GROUP LLC | −$1,336.08 |
| AC-23150 | 2026-04-21 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE GOODMAN GROUP LLC | −$1,336.08 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.76 |
| X0347093 | 2026-04-29 | 2026-04-15–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.40 |
| X0347463 | 2026-05-07 | 2026-04-23–2026-04-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.40 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,508.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.51 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,500.27 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.17 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$84.48 |
| X0344117 | 2026-04-16 | 2026-04-09–2026-04-09 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $16,579.29 |
| X0350375 | 2026-05-07 | 2026-04-01–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | COORDINATED BUSINESS SYSTEMS LTD | $18.53 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340417 | 2026-04-01 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.09 |
| X0340421 | 2026-04-01 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.02 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $52.79 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $4.55 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | GASOLINE | IndividualName withheld | $29.06 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | GASOLINE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2026-03-19–2026-03-24 | PARKING | IndividualName withheld | $175.00 |
| X0339608 | 2026-04-16 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $568.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,176.80 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| 1905529 | 2026-05-04 | 2026-04-28–2026-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.22 |
| MNT0151950 | 2026-06-30 | 2026-04-29–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.22 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338868 | 2026-04-02 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59V23PS1 | $9.97 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B912N3XL0 | $57.95 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD1RT94U0 | $54.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD7TK70O0 | $23.76 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.92 |
| X0347950 | 2026-05-13 | 2026-05-11–2026-05-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |