Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$307,531.182019 HON. ILHAN OMAR ($11,977.89) · 2020 HON. ILHAN OMAR ($295,553.29) · Median member: $323,093.34
2020 so far$585,595.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,894.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $11,977.89 |
| 2020 HON. ILHAN OMAR | 2020 | $295,553.29 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,894.10 |
| 2 | Contractual services | Itemized | $7,072.02 |
| 3 | Rent, communications and utilities | Itemized | $21,816.01 |
| 4 | Printing and franked mail | Itemized | $91.14 |
| 5 | Travel | Itemized | $477.22 |
| 6 | Equipment | Itemized | $10,196.60 |
| 7 | Supplies and materials | Itemized | $1,984.09 |
| Member total | $307,531.18 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,480.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,416.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNITY REPRESENTATIVE | 2 | $22,098.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,590.01 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $20,319.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,018.01 |
| POLICY ADVISOR | 1 | $13,970.01 |
| SR COMMUNITY REPRESENTATIVE | 1 | $13,208.01 |
| SCHEDULER | 1 | $12,699.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,937.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| DISTRICT COOR/SCHEDULER | 1 | $10,668.00 |
| STAFF ASSISTANT | 1 | $10,668.00 |
| other titles | 4 | $10,320.08 |
| Payroll total | 21 | $265,894.10 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284270 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $400.00 |
| 1284899 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287144 | 2020-04-27 | 2020-04-16–2020-04-16 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1292453 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1293141 | 2020-05-18 | 2020-04-17–2020-04-17 | JANITORIAL AND MAINT SERV | ALL AREAS LOCK AND KEY LLC | $132.02 |
| 1295536 | 2020-05-21 | 2020-05-18–2020-05-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $400.00 |
| 1295547 | 2020-05-21 | 2020-04-25–2020-04-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $400.00 |
| 1302514 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280792 | 2020-04-13 | 2020-02-22–2020-03-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $94.77 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $206.00 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $13.33 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $27.42 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $16.39 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $861.00 |
| 1284485 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| 1285421 | 2020-04-16 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.94 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
Travel, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277493 | 2020-04-02 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $46.82 |
| 1298271 | 2020-06-04 | 2020-05-16–2020-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.48 |
| 1307931 | 2020-06-30 | 2020-06-04–2020-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,431.61 |
| 1307420 | 2020-06-26 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,327.20 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.92 |
| 1280792 | 2020-04-13 | 2020-03-16–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IA1RS5S83 | $134.95 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2020-02-21–2020-03-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-03-05–2020-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |