8rows
$14,256.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Democrat · bioguide O000173
Ilhan Omar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$481,175.522022 HON. ILHAN OMAR ($12,062.15) · 2023 HON. ILHAN OMAR ($469,113.37) · Median member: $415,972.51
2023 so far$880,923.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $362,612.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ILHAN OMAR | 2022 | $12,062.15 |
| 2023 HON. ILHAN OMAR | 2023 | $469,113.37 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,612.40 |
| 2 | Contractual services | Itemized | $17,021.35 |
| 3 | Rent, communications and utilities | Itemized | $53,327.32 |
| 4 | Printing and franked mail | Itemized | $5,000.59 |
| 5 | Travel | Itemized | $25,424.78 |
| 6 | Equipment | Itemized | $12,315.34 |
| 7 | Supplies and materials | Itemized | $5,473.74 |
| Member total | $481,175.52 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR COMMUNITY REPRESENTATIV | 4 | $45,865.02 |
| CHIEF OF STAFF | 1 | $36,583.47 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,704.75 |
| SENIOR ADVISOR | 1 | $28,639.08 |
| LEGISLATIVE ASSISTANT | 2 | $24,190.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,357.25 |
| POLICY ADVISOR | 1 | $19,475.76 |
| SCHEDULER | 2 | $16,108.34 |
| COMMUNITY REPRESENTATIVE | 1 | $15,650.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $14,354.69 |
| STAFF ASSISTANT | 1 | $11,947.53 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,124.50 |
| other titles | 8 | $22,982.25 |
| Payroll total | 28 | $362,612.40 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063453 | 2023-04-14 | 2023-02-06–2023-02-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,551.50 |
| X0064818 | 2023-04-14 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $450.00 |
| 1650617 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651134 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0061100 | 2023-04-25 | 2023-03-21–2023-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $55.00 |
| 1658622 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659134 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0068772 | 2023-05-19 | 2023-04-21–2023-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-25–2023-04-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063490 | 2023-04-10 | 2023-04-04–2023-04-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,347.00 |
| 1651112 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,840.00 |
| 1654387 | 2023-04-21 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $500.00 |
| 1654388 | 2023-04-21 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $7,500.00 |
| MED0124310 | 2023-04-25 | 2023-04-13–2023-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0061100 | 2023-04-25 | 2023-02-22–2023-03-21 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $91.87 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $214.01 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,386.20 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.63 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.02 |
| X0063480 | 2023-04-14 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,499.68 |
| X0064819 | 2023-04-14 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064835 | 2023-04-14 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0066983 | 2023-05-17 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | CITIBANK -FACEBK 2RKTMM75Z2 | $499.00 |
| X0071824 | 2023-05-23 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $104.89 |
| X0072828 | 2023-05-23 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -THE ASSOCIATED PRESS | $175.00 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0079805 | 2023-06-13 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062418 | 2023-04-20 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.90 |
| X0064263 | 2023-04-21 | 2023-02-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.38 |
| 1655075 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON ILHAN A OMAR | $3,196.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,303.50 |
| 1655155 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON ILHAN A OMAR | $1,692.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $809.75 |
| 1655237 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON ILHAN A OMAR | $3,354.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,165.25 |
| X0061244 | 2023-04-26 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | CITIBANK | $10.99 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061100 | 2023-04-25 | 2023-03-04–2024-03-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE CREATIVE CLOUD | $2,162.15 |
| 1657641 | 2023-05-10 | 2023-03-04–2024-03-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$2,162.15 |
| MNT0125240 | 2023-05-31 | 2023-05-16–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.19 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1657641 | 2023-05-10 | 2023-03-04–2024-03-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $2,162.15 |
| 1659972 | 2023-05-16 | 2023-05-15–2023-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063499 | 2023-04-14 | 2023-03-27–2024-03-26 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $174.12 |
| X0061100 | 2023-04-25 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H52TO3YW1 | $44.85 |
| 〃 | 〃 | 2023-02-28–2023-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-03-21–2023-04-17 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-03-24–2023-04-25 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-03-18–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.78 |
| 〃 | 〃 | 2023-03-19–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
| 〃 | 〃 | 2023-03-05–2023-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2023-03-03–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |