Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$455,253.022022 HON. ILHAN OMAR ($455,253.02) · Median member: $494,470.34
2022 so far$1,721,793.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $384,485.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ILHAN OMAR | 2022 | $455,253.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,485.70 |
| 2 | Contractual services | Itemized | $13,200.25 |
| 3 | Rent, communications and utilities | Itemized | $21,306.00 |
| 4 | Printing and franked mail | Itemized | $239.34 |
| 5 | Travel | Itemized | $16,605.84 |
| 6 | Equipment | Itemized | $5,973.20 |
| 7 | Supplies and materials | Itemized | $13,442.69 |
| Member total | $455,253.02 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 ADVISOR | 1 | $31,639.08 |
| 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 | $18,000.00 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| other titles | 2 | $1,423.33 |
| Payroll total | 19 | $384,485.70 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026171 | 2022-10-12 | 2022-09-23–2022-09-23 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $431.56 |
| 1604666 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604667 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0026863 | 2022-10-26 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| X0027155 | 2022-10-28 | 2022-09-21–2022-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox XYMVF9VZ2SZD | $20.00 |
| 1613053 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613054 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0032395 | 2022-11-20 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| X0029986 | 2022-11-21 | 2022-10-17–2022-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-10-18–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $6.35 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023790 | 2022-10-03 | 2022-01-31–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $12.25 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | DISTRICT OFFICE PARKING | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | DISTRICT OFFICE PARKING | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $12.25 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.25 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.44 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| MED0121011 | 2022-12-27 | 2022-11-29–2022-12-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022593 | 2022-10-03 | 2022-08-04–2022-08-10 | LODGING | CITIBANK | $1,632.13 |
| 〃 | 〃 | 2022-08-04–2022-08-07 | MEALS | 〃 | $73.97 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | MEALS | 〃 | $18.19 |
| 〃 | 〃 | 2022-08-04–2022-08-09 | PARKING | 〃 | $239.82 |
| X0023790 | 2022-10-03 | 2022-07-12–2022-07-12 | MEALS | IndividualName withheld | $26.35 |
| 〃 | 〃 | 2022-04-07–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.17 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PARKING | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | PARKING | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PARKING | IndividualName withheld | $2.25 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604394 | 2022-10-14 | 2022-10-07–2022-10-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,828.95 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| 1608623 | 2022-11-09 | 2022-10-07–2022-10-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,828.95 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023790 | 2022-10-03 | 2022-05-20–2022-05-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $50.62 |
| X0026486 | 2022-10-11 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.50 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $30.41 |
| 1608505 | 2022-10-21 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $175.00 |
| X0025141 | 2022-10-21 | 2022-08-29–2022-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2022-09-18–2022-10-13 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | MISC. SUPPLIES & MATERIALS | 〃 | $10.59 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.75 |