Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$340,384.022021 HON. ILHAN OMAR ($340,384.02) · Median member: $323,381.05
2021 so far$997,234.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $291,546.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ILHAN OMAR | 2021 | $340,384.02 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,546.33 |
| 2 | Contractual services | Itemized | $11,804.72 |
| 3 | Rent, communications and utilities | Itemized | $21,505.78 |
| 4 | Printing and franked mail | Itemized | $832.87 |
| 5 | Travel | Itemized | $9,603.57 |
| 6 | Equipment | Itemized | $3,475.69 |
| 7 | Supplies and materials | Itemized | $1,615.06 |
| Member total | $340,384.02 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $23,073.24 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,406.74 |
| SCHEDULER | 1 | $15,545.76 |
| POLICY ADVISOR | 1 | $15,255.24 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,835.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,912.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,543.75 |
| STAFF ASSISTANT | 1 | $11,760.51 |
| COMMUNITY REPRESENTATIVE | 1 | $11,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $7,990.84 |
| other titles | 8 | $14,342.51 |
| Payroll total | 25 | $291,546.33 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440685 | 2021-07-15 | 2021-06-21–2021-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1442273 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442274 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1446446 | 2021-07-22 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1449606 | 2021-08-04 | 2021-07-21–2021-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $206.70 |
| 1452450 | 2021-08-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1453748 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453749 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465866 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439275 | 2021-07-08 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1440685 | 2021-07-15 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | 〃 | $209.01 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,022.29 |
| 1442800 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.25 |
| 1449606 | 2021-08-04 | 2021-06-22–2021-07-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.28 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.85 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.70 |
| 1449649 | 2021-08-03 | 2021-07-16–2021-07-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 2NLWN5B5Z2 | $25.00 |
| 〃 | 〃 | 2021-07-19–2021-07-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 5HMYE5K5Z2 | $35.00 |
| 〃 | 〃 | 2021-07-21–2021-07-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 625CL6T5Z2 | $57.65 |
| 〃 | 〃 | 2021-07-19–2021-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7JV8T5P5Z2 | $25.31 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | ADVERTISEMENTS | CITI PCARD-FACEBK VM7GR5B5Z2 | $28.88 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439275 | 2021-07-08 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.74 |
| 1440392 | 2021-07-14 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $870.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $18.84 |
| 1440673 | 2021-07-14 | 2021-06-05–2021-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-06-07–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $486.76 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-07–2021-06-09 | LODGING | 〃 | $337.52 |
| 〃 | 〃 | 2021-06-06–2021-06-14 | CAR RENTAL | 〃 | $920.96 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | GASOLINE | 〃 | $32.37 |
| 〃 | 〃 | 2021-05-28–2021-06-02 | TAXI/PARKING/TOLLS | 〃 | $311.10 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440685 | 2021-07-15 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,330.94 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| 1449606 | 2021-08-04 | 2021-07-01–2021-07-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.45 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| 1470315 | 2021-09-28 | 2021-09-13–2021-09-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $635.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440685 | 2021-07-15 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4H701D1 | $27.99 |
| 〃 | 〃 | 2021-05-27–2021-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2021-06-17–2021-07-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $206.70 |
| 〃 | 〃 | 2021-06-05–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-06-28–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-05-31–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-04–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 1445937 | 2021-07-21 | 2021-05-19–2022-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |