Campaign Finance
2018 Cycle
Tom Emmer
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,216,246.71
Money raised during the selected cycle.
Total Disbursements
$2,171,625.58
Money spent during the selected cycle.
Cash on Hand
$182,185.96
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $820,561.54 |
| PACs / other committees | Committee-origin contributions | $1,195,517.16 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $193,126.54 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| EMMER, THOMAS EARL JR. REP | H4MN06087 | C | H MN 06 | $2,216,246.71 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| EMMER FOR CONGRESS ANOKA, MN | C00545749 | H P | DUFFY EMMER JOINT FUNDRAISING COMMITTEE | KILGORE, PAUL |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| INDEPENDENT INSURANCE AGENTS & BROKERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE (INSURPAC) C00022343 | 8 transactions | Q B | $11,500.00 |
| EXXON MOBIL CORPORATION POLITICAL ACTION COMMITTEE (EXXONMOBIL PAC) C00121368 | 5 transactions | Q B | $11,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 7 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION PAC C00343459 | 2 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 transactions | Q B | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 3 transactions | Q B | $10,000.00 |
| CAPITAL ONE FINANCIAL CORP. ASSOC. POLITICAL FUND C00326595 | 6 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 5 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 5 transactions | Q B | $10,000.00 |
| DELTA AIR LINES POLITICAL ACTION COMMITTEE C00104802 | 3 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 3 transactions | Q B | $10,000.00 |
| ERNST & YOUNG POLITICAL ACTION COMMITTEE C00227744 | 5 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MN | 651 | $503,252.00 |
| FL | 38 | $60,160.00 |
| DC | 27 | $19,250.00 |
| NY | 10 | $12,980.00 |
| TX | 12 | $12,650.00 |
| CA | 14 | $8,775.00 |
| MD | 8 | $8,100.00 |
| CO | 7 | $8,000.00 |
| WI | 12 | $6,325.00 |
| GA | 3 | $6,200.00 |
| SD | 3 | $5,900.00 |
| VA | 7 | $4,500.00 |
| NJ | 3 | $4,200.00 |
| AZ | 11 | $2,735.00 |
| MI | 7 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 38 | $376,020.37 |
| STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $214,000.00 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 28 | $212,170.33 |
| MEDIA BUY 001 Administrative/Salary/Overhead Expenses | 6 | $151,678.00 |
| ADVERTISING 001 Administrative/Salary/Overhead Expenses | 58 | $145,845.78 |
| FIELD CONSULTING 001 Administrative/Salary/Overhead Expenses | 141 | $124,770.75 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 24 | $61,916.64 |
| TELEMARKETING 001 Administrative/Salary/Overhead Expenses | 5 | $42,426.74 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 22 | $35,660.15 |
| FUNDRAISING CONSULTING | 2 | $27,057.01 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 22 | $26,817.99 |
| EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 7 | $18,375.00 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 23 | $15,518.67 |
| MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 30 | $11,759.79 |
| CC TRANSACTION FEES 001 Administrative/Salary/Overhead Expenses | 176 | $11,196.47 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MINNESOTA CUSTOM CONSULTING ALBERTVILLE, MN | 24 | $192,000.00 |
| PURCELL CONSULTING LLC PLYMOUTH, MN | 20 | $191,076.03 |
| REPUBLIC STRATEGIES ALEXANDRIA, VA | 12 | $147,697.99 |
| PINNACLE DIRECT STILLWATER, MN | 24 | $144,706.62 |
| DMM MEDIA ARLINGTON, VA | 2 | $112,790.00 |
| ARENA COMMUNICATIONS SALT LAKE CITY, UT | 4 | $72,806.00 |
| PIONEER PRESS SAINT PAUL, MN | 8 | $70,626.98 |
| OTSEGO MALL LLC ISANTI, MN | 24 | $61,916.64 |
| REPUBLIC STRATEGIES WASHINGTON, DC | 5 | $46,595.51 |
| CAMPAIGN HQ BROOKLYN, IA | 4 | $42,376.74 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 23 | $37,178.09 |
| FRANKLIN OUTDOOR ADVERTISING CLEARWATER, MN | 9 | $35,114.29 |
| IHEART MEDIA SAN ANTONIO, TX | 2 | $30,878.00 |
| MEETING STREET RESEARCH MOUNT PLEASANT, SC | 1 | $30,000.00 |
| MINNESOTA NEWSPAPER ASSOCIATION MINNEAPOLIS, MN | 3 | $28,351.90 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.