Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$444,191.572021 HON. ILHAN OMAR ($444,191.57) · Median member: $402,356.41
2021 so far$1,441,425.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $394,189.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ILHAN OMAR | 2021 | $444,191.57 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,189.14 |
| 2 | Contractual services | Itemized | $11,862.75 |
| 3 | Rent, communications and utilities | Itemized | $22,291.79 |
| 4 | Printing and franked mail | Itemized | $805.73 |
| 5 | Travel | Itemized | $9,189.26 |
| 6 | Equipment | Itemized | $1,748.30 |
| 7 | Supplies and materials | Itemized | $4,104.60 |
| Member total | $444,191.57 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,642.93 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $41,221.75 |
| CHIEF OF STAFF | 1 | $39,593.24 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $30,553.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,147.58 |
| SCHEDULER | 1 | $23,054.84 |
| POLICY ADVISOR | 1 | $22,912.08 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,478.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,117.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,420.25 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $20,170.08 |
| STAFF ASSISTANT | 1 | $19,284.92 |
| COMMUNITY REPRESENTATIVE | 1 | $18,800.01 |
| SHARED EMPLOYEE | 1 | $11,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $10,530.56 |
| other titles | 5 | $22,010.75 |
| Payroll total | 22 | $394,189.14 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476567 | 2021-10-13 | 2021-08-21–2021-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $206.70 |
| 1476621 | 2021-10-15 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1477711 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477712 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487713 | 2021-11-12 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1487709 | 2021-11-15 | 2021-10-28–2021-10-28 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1490188 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490189 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1496850 | 2021-12-09 | 2021-10-23–2021-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474717 | 2021-10-08 | 2021-09-04–2021-09-04 | TEMPORARY SPACE RENTAL | SANFORD CENTER | $646.56 |
| 1476521 | 2021-10-15 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | 〃 | $212.01 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $177.42 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,062.36 |
| 1478217 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,440.00 |
| 1478824 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | CAFESJIAN ART TRUST | $600.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.88 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.26 |
| 1479204 | 2021-10-20 | 2021-09-12–2021-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 9VQH38T5Z2 | $138.97 |
| 〃 | 〃 | 2021-08-29–2021-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK KXMQ97P5Z2 | $400.00 |
| 〃 | 〃 | 2021-08-25–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK VGJVY636Z2 | $250.00 |
| MED0110469 | 2021-10-26 | 2021-09-24–2021-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0111171 | 2021-11-24 | 2021-11-16–2021-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476598 | 2021-10-14 | 2021-08-31–2021-09-04 | MEALS | IndividualName withheld | $60.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $110.72 |
| 1479203 | 2021-10-20 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-09-13–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.80 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-03–2021-09-04 | LODGING | 〃 | $1,578.87 |
| 1484434 | 2021-10-29 | 2021-09-03–2021-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $833.76 |
| 〃 | 〃 | 2021-09-10–2021-09-17 | CAR RENTAL | 〃 | $519.44 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| 1484904 | 2021-11-01 | 2021-09-13–2021-09-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$635.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474717 | 2021-10-08 | 2021-09-04–2021-09-04 | FOOD & BEVERAGE | SANFORD CENTER | $291.26 |
| 1476567 | 2021-10-13 | 2021-08-21–2021-09-20 | SOFTWARE LESS THAN $500 | CITIBANK | −$1.05 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$206.70 |
| 1476521 | 2021-10-15 | 2021-08-28–2021-09-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2021-09-18–2021-10-13 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2021-09-05–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-09-20–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-04–2021-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |