Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$504,781.052022 HON. ILHAN OMAR ($92,970.76) · 2023 HON. ILHAN OMAR ($411,810.29) · Median member: $417,256.24
2023 so far$411,810.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $356,518.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ILHAN OMAR | 2022 | $92,970.76 |
| 2023 HON. ILHAN OMAR | 2023 | $411,810.29 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,518.91 |
| 2 | Contractual services | Itemized | $12,351.49 |
| 3 | Rent, communications and utilities | Itemized | $47,797.02 |
| 4 | Printing and franked mail | Itemized | $44,895.32 |
| 5 | Travel | Itemized | $10,148.47 |
| 6 | Equipment | Itemized | $2,306.30 |
| 7 | Supplies and materials | Itemized | $30,763.54 |
| Member total | $504,781.05 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,285.75 |
| CHIEF OF STAFF | 2 | $35,983.74 |
| SENIOR COMMUNITY REPRESENTATIV | 4 | $33,769.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,704.75 |
| SENIOR ADVISOR | 2 | $28,639.08 |
| DISTRICT DIRECTOR | 1 | $27,472.22 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,357.25 |
| POLICY ADVISOR | 2 | $19,475.76 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $18,723.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,686.75 |
| COMMUNITY REPRESENTATIVE | 2 | $15,650.01 |
| STAFF ASSISTANT | 2 | $15,583.74 |
| DISTRICT OFFICE MANAGER | 2 | $15,000.00 |
| SCHEDULER | 3 | $7,907.32 |
| other titles | 5 | $13,400.00 |
| Payroll total | 39 | $356,518.91 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628589 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629138 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0041058 | 2023-01-23 | 2022-12-18–2023-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2022-12-21–2023-01-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0044141 | 2023-02-03 | 2022-12-17–2023-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 1HVM3XYYH8W5 | $210.94 |
| 1637428 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637962 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046600 | 2023-02-21 | 2023-01-21–2023-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $55.00 |
| X0050010 | 2023-03-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629116 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,840.00 |
| X0045163 | 2023-01-27 | 2023-01-18–2023-01-18 | DISTRICT OFFICE PARKING | IndividualName withheld | $3.50 |
| X0046242 | 2023-01-31 | 2023-01-06–2023-01-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $12.00 |
| X0045175 | 2023-02-03 | 2023-01-18–2023-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,701.87 |
| 1637940 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,840.00 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.65 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,104.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.65 |
| X0045179 | 2023-01-25 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $414.00 |
| X0047319 | 2023-02-02 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,168.00 |
| X0046942 | 2023-02-21 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $189.03 |
| X0049594 | 2023-02-28 | 2023-01-31–2023-01-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $6,552.19 |
| X0054695 | 2023-03-08 | 2023-02-01–2023-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,500.00 |
| X0055905 | 2023-03-09 | 2023-01-18–2023-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,374.99 |
Travel, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045163 | 2023-01-27 | 2023-01-12–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.57 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | PARKING | IndividualName withheld | $9.00 |
| X0030757 | 2023-01-31 | 2023-01-06–2023-01-06 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $4.75 |
| X0046242 | 2023-01-31 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $2.71 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $1.75 |
| X0046251 | 2023-01-31 | 2023-01-17–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.27 |
| X0047859 | 2023-02-07 | 2023-01-13–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.97 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PARKING | IndividualName withheld | $12.25 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.10 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041058 | 2023-01-23 | 2022-12-17–2023-01-16 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| X0046600 | 2023-02-21 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM IE8PA8T03 AMZN | $19.00 |
| 〃 | 〃 | 2023-01-14–2023-02-13 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-01-14–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
| 〃 | 〃 | 2023-01-05–2023-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2023-01-06–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2023-01-04–2023-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $49.00 |