Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$337,432.062020 HON. ILHAN OMAR ($2,091.09) · 2021 HON. ILHAN OMAR ($335,340.97) · Median member: $317,580.04
2021 so far$656,850.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,133.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ILHAN OMAR | 2020 | $2,091.09 |
| 2021 HON. ILHAN OMAR | 2021 | $335,340.97 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,133.24 |
| 2 | Contractual services | Itemized | $12,322.15 |
| 3 | Rent, communications and utilities | Itemized | $19,139.54 |
| 4 | Printing and franked mail | Itemized | $79.64 |
| 5 | Travel | Itemized | $5,367.66 |
| 6 | Equipment | Itemized | $315.30 |
| 7 | Supplies and materials | Itemized | $5,074.53 |
| Member total | $337,432.06 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,022.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,571.52 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $26,197.74 |
| LEGISLATIVE DIRECTOR | 1 | $23,800.74 |
| DISTRICT DIRECTOR | 1 | $23,287.50 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $22,202.58 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,406.74 |
| POLICY ADVISOR | 1 | $15,255.24 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,835.24 |
| SCHEDULER | 1 | $14,528.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,912.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,825.40 |
| DISTRICT OFFICE MANAGER | 1 | $11,986.26 |
| STAFF ASSISTANT | 1 | $11,760.51 |
| COMMUNITY REPRESENTATIVE | 1 | $11,000.01 |
| other titles | 9 | $15,540.01 |
| Payroll total | 26 | $295,133.24 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404656 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1406040 | 2021-04-12 | 2021-04-01–2021-04-01 | TRANSLATN AND INTERPRET SERV | ASL INTERPRETING SERVICES INC | $144.00 |
| 1406025 | 2021-04-13 | 2021-03-25–2021-04-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $206.70 |
| 1408328 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408329 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416584 | 2021-05-07 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1418847 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418848 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426933 | 2021-06-04 | 2021-05-13–2021-05-13 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1428412 | 2021-06-10 | 2021-05-20–2021-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.45 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406025 | 2021-04-13 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | 〃 | $209.01 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,032.39 |
| 1408863 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | 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 | $311.71 |
| 1419379 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| 1418013 | 2021-05-17 | 2021-03-22–2021-04-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
| 1424619 | 2021-05-28 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416974 | 2021-05-11 | 2021-04-18–2021-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.40 |
| 1417083 | 2021-05-11 | 2021-04-04–2021-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-04-24–2021-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-04-26–2021-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $454.80 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | TAXI/PARKING/TOLLS | 〃 | $13.96 |
| 1427421 | 2021-06-09 | 2021-05-28–2021-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $507.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $569.69 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | GASOLINE | IndividualName withheld | $18.13 |
| 〃 | 〃 | 2021-05-28–2021-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.57 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406025 | 2021-04-13 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US GN8OY0CB3 AM | $18.39 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9D6M94AT3 | $177.57 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.14 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 372WI1XK3 | $49.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com B37HQ3SF3 | $37.78 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.26 |
| 〃 | 〃 | 2021-03-05–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-03-08–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |