Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$510,887.762019 HON. ILHAN OMAR ($634.47) · 2020 HON. ILHAN OMAR ($510,253.29) · Median member: $373,877.00
2020 so far$1,406,574.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $443,074.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $634.47 |
| 2020 HON. ILHAN OMAR | 2020 | $510,253.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,074.20 |
| 2 | Contractual services | Itemized | $6,245.00 |
| 3 | Rent, communications and utilities | Itemized | $20,656.44 |
| 4 | Printing and franked mail | Itemized | $12,190.85 |
| 5 | Travel | Itemized | $2,830.43 |
| 6 | Equipment | Itemized | $747.57 |
| 7 | Supplies and materials | Itemized | $25,143.27 |
| Member total | $510,887.76 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,472.50 |
| COMMUNITY REPRESENTATIVE | 2 | $42,982.01 |
| CHIEF OF STAFF | 1 | $40,319.67 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,453.50 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $31,031.26 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,698.74 |
| POLICY ADVISOR | 1 | $24,528.76 |
| SR COMMUNITY REPRESENTATIVE | 1 | $23,736.25 |
| SCHEDULER | 1 | $23,208.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,415.50 |
| COMMUNICATIONS ASSISTANT | 1 | $21,250.00 |
| STAFF ASSISTANT | 1 | $21,094.75 |
| DISTRICT SCHEDULER | 1 | $20,749.99 |
| SHARED EMPLOYEE | 2 | $10,500.01 |
| other titles | 6 | $21,133.25 |
| Payroll total | 24 | $443,074.20 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340744 | 2020-10-07 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1343810 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352179 | 2020-11-16 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $225.00 |
| 1353540 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361498 | 2020-12-10 | 2020-11-26–2020-11-26 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1362335 | 2020-12-15 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $225.00 |
| 1364452 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339834 | 2020-10-06 | 2020-08-22–2020-09-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | 〃 | $202.01 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $918.31 |
| 1343377 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,240.00 |
| 1344363 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | CAFESJIAN ART TRUST | $600.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $310.35 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.12 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$103.92 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.65 |
| 1362788 | 2020-12-11 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | FLAIRE PRINT COMMUNICATIONS INC | $12,175.00 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339059 | 2020-10-06 | 2020-09-05–2020-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1348563 | 2020-11-02 | 2020-01-10–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.63 |
| 〃 | 〃 | 2020-02-05–2020-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.83 |
| 〃 | 〃 | 2020-06-03–2020-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.54 |
| 1350071 | 2020-11-03 | 2020-10-16–2020-10-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 1350076 | 2020-11-10 | 2020-10-17–2020-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 1356654 | 2020-11-19 | 2020-09-29–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.34 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1361128 | 2020-12-08 | 2020-11-06–2020-11-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339834 | 2020-10-06 | 2020-09-15–2020-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US M48ED9ER0 | $309.71 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339834 | 2020-10-06 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU84M2A72 AMZN | $74.67 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M469G85C2 | $302.58 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU1T51G52 | $21.90 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2020-09-21–2020-10-21 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU3ZE0CN0 | $37.78 |
| 〃 | 〃 | 2020-09-05–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-09-04–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |