Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,464.592019 HON. ILHAN OMAR ($20,739.24) · 2020 HON. ILHAN OMAR ($310,725.35) · Median member: $321,766.04
2020 so far$896,321.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $279,762.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $20,739.24 |
| 2020 HON. ILHAN OMAR | 2020 | $310,725.35 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,762.65 |
| 2 | Contractual services | Itemized | $5,960.00 |
| 3 | Rent, communications and utilities | Itemized | $20,568.39 |
| 4 | Printing and franked mail | Itemized | $190.57 |
| 5 | Travel | Itemized | $3,229.88 |
| 6 | Equipment | Itemized | $15,815.99 |
| 7 | Supplies and materials | Itemized | $5,937.11 |
| Member total | $331,464.59 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,242.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,472.50 |
| COMMUNITY REPRESENTATIVE | 2 | $22,982.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,453.50 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $21,031.26 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,698.74 |
| POLICY ADVISOR | 1 | $14,528.76 |
| SR COMMUNITY REPRESENTATIVE | 1 | $13,736.25 |
| SCHEDULER | 1 | $13,208.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,415.50 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| DISTRICT COOR/SCHEDULER | 1 | $11,094.75 |
| STAFF ASSISTANT | 1 | $11,094.75 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| other titles | 7 | $16,304.63 |
| Payroll total | 24 | $279,762.65 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312743 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320081 | 2020-08-05 | 2020-06-11–2020-06-11 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1320087 | 2020-08-05 | 2020-02-20–2020-02-20 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1321258 | 2020-08-11 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1323083 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333335 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320092 | 2020-08-05 | 2019-12-27–2019-12-27 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1320098 | 2020-08-05 | 2019-12-25–2019-12-25 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308973 | 2020-07-07 | 2020-05-22–2020-06-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | 〃 | $202.01 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.15 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $914.69 |
| 1312305 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| 1313285 | 2020-07-16 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.69 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.77 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.95 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308932 | 2020-07-06 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 1308919 | 2020-07-15 | 2020-07-09–2020-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.48 |
| 1321168 | 2020-08-12 | 2020-07-04–2020-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.73 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1330966 | 2020-09-10 | 2020-08-08–2020-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.48 |
| 〃 | 〃 | 2020-08-25–2020-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $416.48 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | TAXI/PARKING/TOLLS | 〃 | $19.40 |
| 1331014 | 2020-09-10 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-02-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.20 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1328859 | 2020-09-01 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | W B MASON COMPANY INC | $1,677.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $747.00 |
| 1336795 | 2020-09-21 | 2020-08-31–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $11,438.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308973 | 2020-07-07 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $11.64 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BATCHGEO | $15.00 |
| 〃 | 〃 | 2020-06-05–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | −$35.89 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$30.89 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |