4rows
$9,487.75paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$482,190.742023 HON. ILHAN OMAR ($482,190.74) · Median member: $505,537.67
2023 so far$1,831,934.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $375,511.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ILHAN OMAR | 2023 | $482,190.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,511.31 |
| 2 | Contractual services | Itemized | $22,791.64 |
| 3 | Rent, communications and utilities | Itemized | $34,564.87 |
| 4 | Printing and franked mail | Itemized | $1,916.15 |
| 5 | Travel | Itemized | $36,513.13 |
| 6 | Equipment | Itemized | $3,829.27 |
| 7 | Supplies and materials | Itemized | $7,064.37 |
| Member total | $482,190.74 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR COMMUNITY REPRESENTATIV | 4 | $70,055.52 |
| CHIEF OF STAFF | 1 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,204.76 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $28,639.08 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,357.25 |
| POLICY ADVISOR | 1 | $19,475.76 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,686.75 |
| COMMUNITY REPRESENTATIVE | 1 | $15,650.01 |
| SCHEDULER | 1 | $15,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| other titles | 4 | $12,030.00 |
| Payroll total | 22 | $375,511.31 |
Contractual services, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111083 | 2023-10-12 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1697498 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698002 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0108124 | 2023-10-17 | 2023-09-21–2023-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0111348 | 2023-10-17 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0108328 | 2023-10-30 | 2023-09-17–2023-09-18 | INSURANCE | CITIBANK | $57.30 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | INSURANCE | 〃 | $107.70 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | INSURANCE | 〃 | $26.34 |
| 1705063 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705564 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111082 | 2023-10-12 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,900.00 |
| 1698706 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,829.17 |
| X0108124 | 2023-10-17 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,356.82 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| 1706271 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,829.17 |
| X0115375 | 2023-11-22 | 2023-10-01–2023-10-31 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.38 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.54 |
| X0109001 | 2023-10-03 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS UPTOWN | $512.70 |
| X0108124 | 2023-10-17 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $253.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $512.00 |
| X0112422 | 2023-10-17 | 2023-07-01–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $46.74 |
| 1703125 | 2023-11-02 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0115375 | 2023-11-22 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line115 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049549 | 2023-10-12 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $11.07 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $34.80 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $93.67 |
| X0111083 | 2023-10-12 | 2023-03-01–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.14 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| GLA0129628 | 2023-11-22 | 2023-11-22–2023-11-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $411.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-25–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0111083 | 2023-10-12 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $81.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.31 |
| X0108124 | 2023-10-17 | 2023-08-31–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL1DD9EG0 | $100.74 |
| 〃 | 〃 | 2023-08-28–2023-09-24 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-18–2023-10-14 | SOFTWARE LESS THAN $500 | 〃 | $6.35 |
| 〃 | 〃 | 2023-09-21–2023-10-16 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$192.00 |
| 〃 | 〃 | 2023-08-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $240.62 |
| 〃 | 〃 | 2023-08-31–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $105.99 |