Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$377,478.952021 HON. ILHAN OMAR ($58,681.23) · 2022 HON. ILHAN OMAR ($318,797.72) · Median member: $383,571.86
2022 so far$318,797.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $291,015.21 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ILHAN OMAR | 2021 | $58,681.23 |
| 2022 HON. ILHAN OMAR | 2022 | $318,797.72 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,015.21 |
| 2 | Contractual services | Itemized | $12,095.22 |
| 3 | Rent, communications and utilities | Itemized | $21,537.88 |
| 4 | Printing and franked mail | Itemized | $33,849.00 |
| 5 | Travel | Itemized | $4,621.69 |
| 6 | Equipment | Itemized | $11,505.30 |
| 7 | Supplies and materials | Itemized | $2,854.65 |
| Member total | $377,478.95 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,983.74 |
| LEGISLATIVE ASSISTANT | 4 | $30,285.75 |
| SENIOR COMMUNITY REPRESENTATIV | 4 | $27,769.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $25,704.75 |
| SENIOR COMMUNICATIONS DIR/STRA | 2 | $23,765.49 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,357.25 |
| POLICY ADVISOR | 2 | $16,475.76 |
| SCHEDULER | 2 | $16,323.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $15,039.92 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,686.75 |
| COMMUNITY REPRESENTATIVE | 2 | $12,650.01 |
| STAFF ASSISTANT | 2 | $12,583.74 |
| DISTRICT OFFICE MANAGER | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| other titles | 4 | $8,760.00 |
| Payroll total | 38 | $291,015.21 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514556 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514557 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1519367 | 2022-01-26 | 2021-12-17–2022-12-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox YVCKB69XLF4F | $127.07 |
| 1524702 | 2022-02-10 | 2022-01-21–2022-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1526804 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526805 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1535986 | 2022-03-16 | 2022-02-21–2022-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1536944 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536945 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1542245 | 2022-03-25 | 2021-12-17–2022-12-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$127.07 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514849 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,640.00 |
| 1515362 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | CAFESJIAN ART TRUST | $600.00 |
| 1522027 | 2022-02-02 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.09 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.37 |
| 1527092 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,640.00 |
| 1527623 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | CAFESJIAN ART TRUST | $600.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $311.71 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.96 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.48 |
| MED0113284 | 2022-02-25 | 2022-01-24–2022-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.40 |
| 1535986 | 2022-03-16 | 2022-01-20–2022-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK L35KJCX5Z2 | $120.00 |
| MED0114088 | 2022-03-29 | 2022-03-09–2022-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.66 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,711.61 |
| 1513287 | 2022-01-12 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $13,965.00 |
| 1524509 | 2022-02-08 | 2021-10-18–2021-10-22 | ADVERTISEMENTS | CITIBANK | $499.00 |
| 1524619 | 2022-02-09 | 2021-11-24–2021-11-29 | ADVERTISEMENTS | CITI PCARD-FACEBK MPXGP9B6Z2 | $489.99 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524915 | 2022-02-11 | 2022-01-20–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $522.32 |
| 〃 | 〃 | 2022-01-21–2022-01-22 | MEALS | 〃 | $15.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $21.03 |
| 1525654 | 2022-02-16 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.20 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | LODGING | 〃 | $634.00 |
| 1535593 | 2022-03-14 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,190.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519367 | 2022-01-26 | 2021-12-21–2022-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-BUFFER PUBLISH PRO YR | $144.00 |
| 〃 | 〃 | 2021-12-05–2022-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.75 |
| 1522027 | 2022-02-02 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1524702 | 2022-02-10 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADORAMA INC. | $95.40 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.58 |
| 〃 | 〃 | 2022-01-17–2022-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-01-18–2022-02-14 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2022-01-25–2022-02-25 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2022-01-05–2022-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |