Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$305,215.542019 HON. ILHAN OMAR ($305,215.54) · Median member: $303,726.00
2019 so far$600,171.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,710.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $305,215.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,710.00 |
| 2 | Contractual services | Itemized | $15,160.52 |
| 3 | Rent, communications and utilities | Itemized | $21,715.72 |
| 4 | Printing and franked mail | Itemized | $763.97 |
| 5 | Travel | Itemized | $14,069.69 |
| 6 | Equipment | Itemized | $3,051.78 |
| 7 | Supplies and materials | Itemized | $2,743.86 |
| Member total | $305,215.54 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 3 | $32,250.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,750.01 |
| SR COMMUNITY REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,860.00 |
| other titles | 1 | $3,600.00 |
| Payroll total | 20 | $247,710.00 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107923 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108177 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112843 | 2019-05-02 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1119826 | 2019-05-16 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1125364 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125619 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131464 | 2019-06-07 | 2019-05-28–2019-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $120.00 |
| 1131470 | 2019-06-10 | 2019-05-28–2019-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,575.00 |
| 1137370 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137622 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107463 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| 1112827 | 2019-04-30 | 2019-03-01–2019-03-31 | UTILITIES | QWEST | $224.48 |
| 1112828 | 2019-04-30 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $232.09 |
| 1112831 | 2019-04-30 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $87.68 |
| 1112836 | 2019-04-30 | 2019-03-22–2019-04-21 | UTILITIES | QWEST | $104.77 |
| 1112838 | 2019-04-30 | 2019-04-01–2019-04-30 | UTILITIES | QWEST | $215.00 |
| 1112841 | 2019-04-30 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $264.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $417.36 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.73 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1112849 | 2019-04-30 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1119824 | 2019-05-16 | 2019-02-01–2019-04-30 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $7.55 |
| 1143758 | 2019-06-25 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1145180 | 2019-06-27 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $188.63 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | 〃 | $161.68 |
Travel, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107017 | 2019-04-18 | 2019-03-12–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $909.20 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.00 |
| 〃 | 〃 | 2019-03-12–2019-03-15 | LODGING | 〃 | $865.56 |
| 1107033 | 2019-04-18 | 2019-03-12–2019-03-15 | LODGING | CITIBANK GOV CARD SERVICE | $865.56 |
| 1112845 | 2019-05-02 | 2019-03-18–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.78 |
| 1118021 | 2019-05-16 | 2019-04-23–2019-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.60 |
| 1119823 | 2019-05-16 | 2019-03-20–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2019-04-03–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.85 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,562.06 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106999 | 2019-04-17 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5PH7442 | $19.98 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $40.89 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $45.90 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.17 |
| 1117831 | 2019-05-16 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $333.88 |
| 1119820 | 2019-05-16 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $64.78 |
| 1119823 | 2019-05-16 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $14.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| 1120871 | 2019-05-16 | 2019-04-24–2019-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $0.99 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $874.30 |