6rows
$10,636.25paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$469,073.932022 HON. ILHAN OMAR ($253.41) · 2023 HON. ILHAN OMAR ($468,820.52) · Median member: $437,588.26
2023 so far$1,349,744.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $396,366.87 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ILHAN OMAR | 2022 | $253.41 |
| 2023 HON. ILHAN OMAR | 2023 | $468,820.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,366.87 |
| 2 | Contractual services | Itemized | $14,029.09 |
| 3 | Rent, communications and utilities | Itemized | $32,425.71 |
| 4 | Printing and franked mail | Itemized | $3,687.01 |
| 5 | Travel | Itemized | $17,820.70 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,243.55 |
| Member total | $469,073.93 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR COMMUNITY REPRESENTATIV | 4 | $78,055.52 |
| CHIEF OF STAFF | 1 | $39,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,993.65 |
| DISTRICT DIRECTOR | 1 | $30,749.99 |
| SENIOR ADVISOR | 1 | $30,639.08 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,357.25 |
| POLICY ADVISOR | 1 | $21,475.76 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $18,686.75 |
| SCHEDULER | 1 | $18,083.34 |
| COMMUNITY REPRESENTATIVE | 1 | $17,650.01 |
| DISTRICT OFFICE MANAGER | 1 | $17,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,500.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $11,833.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,880.00 |
| other titles | 3 | $7,800.00 |
| Payroll total | 24 | $396,366.87 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085167 | 2023-07-06 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674351 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674859 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0084161 | 2023-07-21 | 2023-06-21–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ECO SHRED MN INC. | $55.00 |
| X0086728 | 2023-07-24 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0091453 | 2023-08-09 | 2023-07-14–2023-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2023-07-21–2023-08-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2023-07-21–2023-08-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1682090 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084768 | 2023-07-05 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,285.20 |
| X0086209 | 2023-07-11 | 2023-07-06–2023-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.91 |
| 1674837 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,840.00 |
| 1675571 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,829.17 |
| X0084161 | 2023-07-21 | 2023-05-22–2023-06-21 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $86.42 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $216.01 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,405.50 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.43 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.07 |
| 1671808 | 2023-07-03 | 2023-03-21–2023-03-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0086632 | 2023-07-20 | 2023-07-01–2023-07-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,195.48 |
| X0084161 | 2023-07-21 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $174.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $561.00 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | MISCELLANEOUS PRINTING | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MISCELLANEOUS PRINTING | IndividualName withheld | −$207.00 |
Travel, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084367 | 2023-07-07 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.90 |
| X0088017 | 2023-07-21 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$24.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $27.12 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | 〃 | $23.64 |
| X0084350 | 2023-07-26 | 2023-05-25–2023-05-28 | LODGING | CITIBANK | $506.28 |
| 〃 | 〃 | 2023-05-25–2023-05-29 | TAXI/RIDE SHARE | 〃 | $35.65 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | TAXI/RIDE SHARE | 〃 | $6.25 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083677 | 2023-07-06 | 2023-05-19–2024-05-19 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| X0084161 | 2023-07-21 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-05-27–2024-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-05-25–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
| 〃 | 〃 | 2023-06-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $130.00 |
| 〃 | 〃 | 2023-06-05–2023-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2023-06-05–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.38 |