Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$294,955.572019 HON. ILHAN OMAR ($294,955.57) · Median member: $301,016.28
2019 so far$294,955.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,471.68 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $294,955.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,471.68 |
| 2 | Contractual services | Itemized | $10,949.00 |
| 3 | Rent, communications and utilities | Itemized | $16,362.17 |
| 4 | Printing and franked mail | Itemized | $2,346.25 |
| 5 | Travel | Itemized | $6,396.29 |
| 6 | Equipment | Itemized | $13,432.76 |
| 7 | Supplies and materials | Itemized | $12,997.42 |
| Member total | $294,955.57 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 3 | $30,908.34 |
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $19,555.56 |
| STAFF ASSISTANT | 2 | $19,316.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,422.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,422.23 |
| SR COMMUNITY REPRESENTATIVE | 1 | $12,711.10 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,266.67 |
| SHARED EMPLOYEE | 3 | $6,388.90 |
| PAID INTERN | 1 | $3,480.00 |
| Payroll total | 19 | $232,471.68 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071589 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071819 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068994 | NON-TECHNOLOGY SERVICE CONTR | OLYMPIC COMMUNICATIONS INC | $165.00 | ||
| 01075172 | NON-TECHNOLOGY SERVICE CONTR | OLYMPIC COMMUNICATIONS INC | $199.00 | ||
| 01078969 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079203 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092439 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092709 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097560 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064117 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 | ||
| 01075176 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $53.51 | ||
| 01078506 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $274.06 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,232.27 | ||
| 01078290 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $260.73 | ||
| 01078294 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.34 | ||
| 01091973 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 | ||
| 01097547 | UTILITIES | QWEST | $104.77 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 | ||
| 01068998 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.35 | ||
| 01069001 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,617.60 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 | ||
| 01097557 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075177 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 | ||
| 01078289 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 | ||
| 01078292 | MEALS | IndividualName withheld | $81.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.33 | ||
| 01088606 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $423.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 01091631 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.60 |
Equipment, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| E0660573 | OFFICE EQUIP PURCH LESS THAN $25 000 | MARCO TECHNOLOGIES LLC | $8,840.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| E0660672 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $799.00 | ||
| E0660673 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $549.00 | ||
| E0660699 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,299.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$114.47 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.48 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068996 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.21 | ||
| 01075173 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.61 | ||
| 01075177 | FOOD & BEVERAGE | IndividualName withheld | $100.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 | ||
| 01078292 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,381.92 | ||
| 01078293 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $798.00 | ||
| 01078291 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.00 |