Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$422,376.502022 HON. ILHAN OMAR ($422,376.50) · Median member: $411,473.46
2022 so far$1,266,540.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,178.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ILHAN OMAR | 2022 | $422,376.50 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,178.78 |
| 2 | Contractual services | Itemized | $12,764.99 |
| 3 | Rent, communications and utilities | Itemized | $22,589.86 |
| 4 | Printing and franked mail | Itemized | $711.31 |
| 5 | Travel | Itemized | $39,941.34 |
| 6 | Equipment | Itemized | $315.30 |
| 7 | Supplies and materials | Itemized | $3,874.92 |
| Member total | $422,376.50 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,285.75 |
| CHIEF OF STAFF | 1 | $35,983.74 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $33,769.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,704.75 |
| SENIOR COMMUNICATIONS DIR/STRA | 1 | $26,765.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,357.25 |
| POLICY ADVISOR | 1 | $19,475.76 |
| SCHEDULER | 1 | $19,323.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,723.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,686.75 |
| COMMUNITY REPRESENTATIVE | 1 | $15,650.01 |
| STAFF ASSISTANT | 1 | $15,583.74 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| other titles | 5 | $8,490.00 |
| Payroll total | 23 | $342,178.78 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012808 | 2022-07-14 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1578630 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578631 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0014227 | 2022-07-26 | 2022-04-13–2022-04-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $270.00 |
| 1589327 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589328 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0017057 | 2022-08-16 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| X0019283 | 2022-08-29 | 2022-05-24–2022-05-24 | TRANSLATN AND INTERPRET SERV | UNIVERSITY LANGUAGE CENTER INC | $203.93 |
| X0019286 | 2022-08-29 | 2022-05-24–2022-05-24 | TRANSLATN AND INTERPRET SERV | UNIVERSITY LANGUAGE CENTER INC | $201.01 |
| X0019341 | 2022-08-29 | 2022-08-23–2022-08-23 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $55.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578884 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,640.00 |
| 1579374 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | CAFESJIAN ART TRUST | $600.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $311.05 |
| X0011250 | 2022-07-26 | 2022-05-22–2022-06-21 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $90.78 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $212.01 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,359.13 |
| MED0117064 | 2022-07-27 | 2022-06-29–2022-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.61 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| X0012265 | 2022-07-07 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0014287 | 2022-08-01 | 2022-05-21–2022-05-24 | ADVERTISEMENTS | CITIBANK -FACEBK VL2G4E76Z2 | $495.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| MED0118656 | 2022-09-27 | 2022-08-18–2022-08-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line175 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013244 | 2022-07-19 | 2022-07-13–2022-07-13 | MEALS | IndividualName withheld | $19.61 |
| X0013473 | 2022-07-25 | 2022-07-14–2022-07-14 | MEALS | IndividualName withheld | $13.38 |
| X0011364 | 2022-07-26 | 2022-06-24–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $663.20 |
| 〃 | 〃 | 2022-06-14–2022-06-19 | LODGING | 〃 | $2,301.05 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | MEALS | 〃 | $135.07 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | TAXI/RIDE SHARE | 〃 | $33.21 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | 〃 | $27.00 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | PARKING | 〃 | $7.00 |
| 〃 | 〃 | 2022-06-14–2022-06-17 | PARKING | 〃 | $259.25 |
| X0011512 | 2022-07-26 | 2022-05-23–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$435.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011250 | 2022-07-26 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KT4AX0L63 | $22.49 |
| 〃 | 〃 | 2022-05-28–2022-06-24 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2022-06-18–2022-07-13 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.86 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
| 〃 | 〃 | 2022-07-06–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $1.00 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-06-17–2023-06-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |