Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$529,199.482021 HON. ILHAN OMAR ($3,832.91) · 2022 HON. ILHAN OMAR ($525,366.57) · Median member: $392,307.81
2022 so far$844,164.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $392,002.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ILHAN OMAR | 2021 | $3,832.91 |
| 2022 HON. ILHAN OMAR | 2022 | $525,366.57 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,002.12 |
| 2 | Contractual services | Itemized | $15,061.05 |
| 3 | Rent, communications and utilities | Itemized | $23,532.27 |
| 4 | Printing and franked mail | Itemized | $76,230.99 |
| 5 | Travel | Itemized | $14,559.10 |
| 6 | Equipment | Itemized | $775.20 |
| 7 | Supplies and materials | Itemized | $7,038.75 |
| Member total | $529,199.48 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,285.75 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $39,769.77 |
| CHIEF OF STAFF | 1 | $38,983.74 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,704.75 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $29,765.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,357.25 |
| POLICY ADVISOR | 1 | $22,475.76 |
| SCHEDULER | 1 | $22,323.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,723.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,686.75 |
| COMMUNITY REPRESENTATIVE | 1 | $18,650.01 |
| STAFF ASSISTANT | 1 | $18,583.74 |
| DISTRICT OFFICE MANAGER | 1 | $17,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,120.00 |
| other titles | 3 | $8,860.00 |
| Payroll total | 23 | $392,002.12 |
Contractual services, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543857 | 2022-04-04 | 2022-02-17–2022-02-17 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1548333 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548334 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1547427 | 2022-04-19 | 2022-03-04–2023-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $2,034.95 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EIG CONSTANTCONTACT.COM | $206.70 |
| 1552018 | 2022-04-22 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1555143 | 2022-05-05 | 2022-04-14–2022-04-14 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
| 1558974 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558975 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548618 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,640.00 |
| 1549126 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | CAFESJIAN ART TRUST | $600.00 |
| 1547427 | 2022-04-19 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $90.78 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $212.01 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,027.64 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | 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 |
| 1559254 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,640.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.03 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.83 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,925.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1551457 | 2022-04-21 | 2022-02-18–2022-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK SA6T5C75Z2 | $150.00 |
| 1552006 | 2022-04-22 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $560.62 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $172.85 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $388.89 |
Travel, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547379 | 2022-04-18 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $234.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1547416 | 2022-04-18 | 2022-03-06–2022-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $892.01 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | MEALS | 〃 | $6.00 |
| 1551999 | 2022-04-22 | 2022-01-24–2022-01-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-01-24–2022-01-27 | MEALS | IndividualName withheld | $89.87 |
| 〃 | 〃 | 2022-01-24–2022-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $125.17 |
| 1562180 | 2022-05-20 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-04-15–2022-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1562196 | 2022-05-20 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543869 | 2022-04-06 | 2022-03-17–2022-03-17 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $459.90 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.14 |
| 1547427 | 2022-04-19 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z2951KQ2 | $26.99 |
| 〃 | 〃 | 2022-03-18–2022-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2022-03-05–2022-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-03-11–2022-11-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $124.54 |
| 1551457 | 2022-04-21 | 2022-02-17–2022-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-03-04–2022-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $36.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.43 |