Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$375,689.552019 HON. ILHAN OMAR ($85,646.93) · 2020 HON. ILHAN OMAR ($290,042.62) · Median member: $362,416.13
2020 so far$290,042.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $261,085.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $85,646.93 |
| 2020 HON. ILHAN OMAR | 2020 | $290,042.62 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,085.56 |
| 2 | Contractual services | Itemized | $27,080.05 |
| 3 | Rent, communications and utilities | Itemized | $21,218.69 |
| 4 | Printing and franked mail | Itemized | $618.43 |
| 5 | Travel | Itemized | $15,142.23 |
| 6 | Equipment | Itemized | $15,040.30 |
| 7 | Supplies and materials | Itemized | $35,504.29 |
| Member total | $375,689.55 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,480.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,416.02 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNITY REPRESENTATIVE | 4 | $22,098.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,590.01 |
| SENIOR COMMUNICATIONS DIR/STRA | 2 | $20,319.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,018.01 |
| POLICY ADVISOR | 2 | $13,970.01 |
| SR COMMUNITY REPRESENTATIVE | 2 | $13,208.01 |
| SCHEDULER | 2 | $12,699.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,937.99 |
| STAFF ASSISTANT | 2 | $10,668.00 |
| DISTRICT SCHEDULER | 1 | $10,152.77 |
| DISTRICT COOR/SCHEDULER | 2 | $9,719.75 |
| SHARED EMPLOYEE | 3 | $6,000.01 |
| other titles | 7 | $12,307.00 |
| Payroll total | 41 | $261,085.56 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242474 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1247401 | 2020-01-29 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.05 |
| 1256724 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252115 | 2020-03-04 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1270743 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1277365 | 2020-03-31 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $900.00 |
| 1242225 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243289 | 2020-01-16 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| 1257354 | 2020-02-16 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $327.84 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1271253 | 2020-03-16 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| 1271300 | 2020-03-19 | 2020-01-22–2020-02-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $94.77 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1246394 | 2020-01-24 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1277356 | 2020-03-31 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.82 |
| 1234333 | 2020-01-02 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1235988 | 2020-01-15 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239108 | 2020-01-14 | 2019-12-21–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $870.60 |
| 1251088 | 2020-02-05 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2020-01-06–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.67 |
| 1250128 | 2020-02-06 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-01-27–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
Equipment, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1233806 | 2020-01-06 | 2019-02-05–2019-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,720.50 |
| 1239631 | 2020-01-13 | 2019-12-16–2019-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,469.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 1239636 | 2020-01-13 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,263.10 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247917 | 2020-01-27 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1246395 | 2020-01-29 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.84 |
| 1251088 | 2020-02-05 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.98 |
| 1249796 | 2020-02-06 | 2020-01-17–2020-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 1250817 | 2020-02-06 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$12.95 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 020YL7GY3 | $240.79 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $91.82 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.47 |
| 1263842 | 2020-03-03 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |