Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$302,315.602019 HON. ILHAN OMAR ($302,315.60) · Median member: $304,159.70
2019 so far$902,486.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,170.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $302,315.60 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,170.12 |
| 2 | Contractual services | Itemized | $15,208.95 |
| 3 | Rent, communications and utilities | Itemized | $21,430.84 |
| 4 | Printing and franked mail | Itemized | $3,817.19 |
| 5 | Travel | Itemized | $28,662.80 |
| 6 | Equipment | Itemized | $2,828.19 |
| 7 | Supplies and materials | Itemized | $2,197.51 |
| Member total | $302,315.60 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 3 | $31,200.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR COMMUNITY REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,652.78 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,191.67 |
| DISTRICT COOR/SCHEDULER | 1 | $10,375.00 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,880.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 2 | $5,620.67 |
| Payroll total | 22 | $228,170.12 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152183 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152441 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150929 | 2019-07-22 | 2019-06-20–2019-06-20 | NON-TECHNOLOGY SERVICE CONTR | OLYMPIC COMMUNICATIONS INC | $165.00 |
| 1150936 | 2019-07-22 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1143741 | 2019-07-25 | 2019-06-09–2019-06-09 | JANITORIAL AND MAINT SERV | ALL AREAS LOCK AND KEY LLC | $649.87 |
| 1153827 | 2019-07-25 | 2019-06-25–2019-06-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $415.00 |
| 1160588 | 2019-08-05 | 2019-07-17–2019-07-17 | NON-TECHNOLOGY SERVICE CONTR | ALL AREAS LOCK AND KEY LLC | $749.08 |
| 1167512 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167763 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171619 | 2019-08-22 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151736 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $75.00 |
| 1150932 | 2019-07-22 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $150.00 |
| 1150933 | 2019-07-22 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.67 |
| 1150934 | 2019-07-22 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $848.19 |
| AC-15397 | 2019-07-26 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | −$65.14 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $173.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $324.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,447.35 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.81 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1143665 | 2019-07-01 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | MINUTEMAN PRESS UPTOWN | $211.28 |
| 1143754 | 2019-07-01 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | MINUTEMAN PRESS UPTOWN | $288.86 |
| 1143756 | 2019-07-01 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | MINUTEMAN PRESS UPTOWN | $259.26 |
| 1150928 | 2019-07-22 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | MINUTEMAN PRESS UPTOWN | $288.86 |
| 1150924 | 2019-07-23 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150932 | 2019-07-22 | 2019-05-14–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.34 |
| 1157616 | 2019-07-31 | 2019-06-06–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $662.60 |
| 〃 | 〃 | 2019-06-07–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 1160591 | 2019-08-05 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2019-07-08–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| 〃 | 〃 | 2019-06-20–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2019-07-03–2019-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.10 |
| 1160602 | 2019-08-05 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | −$435.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660793 | 2019-07-24 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,423.70 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.64 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.62 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $51.89 |
| 1150925 | 2019-07-22 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $401.12 |
| 1150927 | 2019-07-22 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $202.05 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $68.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.56 |
| 1160591 | 2019-08-05 | 2019-07-09–2019-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.29 |
| 1160632 | 2019-08-05 | 2019-07-16–2019-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |