Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,423.422019 HON. ILHAN OMAR ($357,423.42) · Median member: $368,947.66
2019 so far$1,259,910.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $287,163.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $357,423.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,163.67 |
| 2 | Contractual services | Itemized | $13,450.00 |
| 3 | Rent, communications and utilities | Itemized | $20,526.41 |
| 4 | Printing and franked mail | Itemized | $215.03 |
| 5 | Travel | Itemized | $16,347.73 |
| 6 | Equipment | Itemized | $6,411.16 |
| 7 | Supplies and materials | Itemized | $13,309.42 |
| Member total | $357,423.42 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,833.00 |
| COMMUNITY REPRESENTATIVE | 2 | $31,416.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,082.99 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $25,833.01 |
| LEGISLATIVE ASSISTANT | 3 | $24,082.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,582.99 |
| SR COMMUNITY REPRESENTATIVE | 1 | $17,832.99 |
| SCHEDULER | 1 | $15,533.01 |
| DISTRICT COOR/SCHEDULER | 1 | $15,333.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,083.00 |
| STAFF ASSISTANT | 2 | $14,899.66 |
| LEGISLATIVE AIDE | 1 | $11,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,252.00 |
| POLICY ADVISOR | 1 | $5,916.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,249.67 |
| other titles | 5 | $8,900.01 |
| Payroll total | 28 | $287,163.67 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196913 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197158 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194153 | 2019-10-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1208580 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1211850 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212102 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226556 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226807 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223491 | 2019-12-19 | 2019-11-08–2019-11-08 | JANITORIAL AND MAINT SERV | CITI PCARD-ECO SHRED MN INC. | $220.00 |
| 1223496 | 2019-12-20 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185750 | 2019-10-02 | 2019-08-27–2019-08-27 | TEMPORARY SPACE RENTAL | URBAN VENTURES LEADERSHIP FOUNDATION | $255.00 |
| 1194117 | 2019-10-16 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $858.57 |
| 1196472 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| 1198090 | 2019-10-25 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $205.00 |
| 1203292 | 2019-10-30 | 2019-05-02–2019-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $167.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $330.00 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $220.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.53 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1206957 | 2019-11-15 | 2019-08-01–2019-10-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $57.65 |
| 1216962 | 2019-12-03 | 2019-06-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.65 |
Travel, line by line82 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184856 | 2019-10-02 | 2019-07-31–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.38 |
| 1186658 | 2019-10-02 | 2019-08-14–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.72 |
| 〃 | 〃 | 2019-08-19–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.03 |
| 1195029 | 2019-10-18 | 2019-08-22–2019-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$19.00 |
| 〃 | 〃 | 2019-09-05–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $662.60 |
| 〃 | 〃 | 2019-09-19–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $454.60 |
| 〃 | 〃 | 2019-08-29–2019-08-31 | LODGING | 〃 | $450.34 |
| 〃 | 〃 | 2019-09-12–2019-09-15 | LODGING | 〃 | $891.72 |
| 〃 | 〃 | 2019-09-14–2019-09-15 | LODGING | 〃 | $288.52 |
| 〃 | 〃 | 2019-09-20–2019-09-22 | LODGING | 〃 | $721.90 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203020 | 2019-10-25 | 2019-06-07–2019-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,211.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.56 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1207267 | 2019-11-06 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,263.10 |
| 1219499 | 2019-11-29 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,331.16 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186345 | 2019-10-02 | 2019-05-16–2019-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $169.58 |
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.01 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $495.59 |
| 1188942 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $140.02 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $49.89 |
| 1203509 | 2019-10-29 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.88 |
| 1203292 | 2019-10-30 | 2019-08-29–2019-08-29 | WATER | IndividualName withheld | $4.68 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | HABITATION EXPENSE | IndividualName withheld | $34.57 |
| 〃 | 〃 | 2019-01-10–2019-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.32 |
| 〃 | 〃 | 2019-04-04–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.82 |