Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$362,937.762019 HON. ILHAN OMAR ($9,252.32) · 2020 HON. ILHAN OMAR ($32,176.20) · 2021 HON. ILHAN OMAR ($321,509.24) · Median member: $322,248.92
2021 so far$321,509.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $297,086.26 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ILHAN OMAR | 2019 | $9,252.32 |
| 2020 HON. ILHAN OMAR | 2020 | $32,176.20 |
| 2021 HON. ILHAN OMAR | 2021 | $321,509.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,086.26 |
| 2 | Contractual services | Itemized | $11,965.00 |
| 3 | Rent, communications and utilities | Itemized | $22,112.73 |
| 4 | Printing and franked mail | Itemized | $18,257.37 |
| 5 | Travel | Itemized | $733.20 |
| 6 | Equipment | Itemized | $8,627.59 |
| 7 | Supplies and materials | Itemized | $4,155.61 |
| Member total | $362,937.76 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,022.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,571.52 |
| SENIOR COMMUNITY REPRESENTATIV | 4 | $26,197.74 |
| LEGISLATIVE DIRECTOR | 2 | $23,800.74 |
| DISTRICT DIRECTOR | 2 | $23,287.50 |
| SENIOR COMMUNICATIONS DIR/STRA | 2 | $21,767.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,406.74 |
| POLICY ADVISOR | 2 | $15,255.24 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $14,835.24 |
| SCHEDULER | 2 | $14,528.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,912.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $12,543.75 |
| DISTRICT OFFICE MANAGER | 2 | $11,986.26 |
| STAFF ASSISTANT | 2 | $11,760.51 |
| COMMUNITY REPRESENTATIVE | 2 | $11,000.01 |
| other titles | 6 | $18,210.01 |
| Payroll total | 40 | $297,086.26 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375225 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375226 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379896 | 2021-02-03 | 2021-01-21–2021-01-21 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1382355 | 2021-02-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1385872 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385873 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1394246 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1397132 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397133 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1372920 | 2021-01-08 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375738 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| 1386412 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $310.35 |
| 1397672 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| 1396497 | 2021-03-17 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | UTILITIES | 〃 | $204.01 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.61 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.55 |
| 1381631 | 2021-02-03 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $774.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,457.17 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383368 | 2021-02-10 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1390633 | 2021-02-25 | 2021-02-17–2021-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 〃 | 〃 | 2021-02-18–2021-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.39 |
| 1393282 | 2021-03-05 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1393283 | 2021-03-08 | 2021-02-17–2021-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1379481 | 2021-01-28 | 2020-01-10–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2020-02-07–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.11 |
| 〃 | 〃 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.97 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.89 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| 1392020 | 2021-03-01 | 2020-09-15–2020-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$309.71 |
| 1384035 | 2021-02-10 | 2020-10-09–2020-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,857.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $516.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374616 | 2021-01-21 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-12-05–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1375791 | 2021-01-21 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 1376146 | 2021-01-22 | 2020-12-20–2021-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-BUFFER PUBLISH PRO YR | $144.00 |
| 〃 | 〃 | 2021-01-04–2021-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1383885 | 2021-02-10 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T404L23F3 AMZN | $49.78 |