6rows
$8,704.00paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$484,492.572023 HON. ILHAN OMAR ($77,495.88) · 2024 HON. ILHAN OMAR ($406,996.69) · Median member: $491,359.06
2024 so far$406,996.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $353,484.98 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ILHAN OMAR | 2023 | $77,495.88 |
| 2024 HON. ILHAN OMAR | 2024 | $406,996.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,484.98 |
| 2 | Contractual services | Itemized | $13,405.54 |
| 3 | Rent, communications and utilities | Itemized | $36,746.47 |
| 4 | Printing and franked mail | Itemized | $46,134.54 |
| 5 | Travel | Itemized | $16,465.23 |
| 6 | Equipment | Itemized | $10,390.42 |
| 7 | Supplies and materials | Itemized | $7,865.39 |
| Member total | $484,492.57 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,782.93 |
| SENIOR COMMUNITY REPRESENTATIV | 7 | $37,708.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,204.76 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $23,608.09 |
| COMMUNITY REPRESENTATIVE | 3 | $23,475.01 |
| 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 | $17,499.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $16,686.75 |
| SCHEDULER | 2 | $15,500.01 |
| SPECIAL ASSISTANT/DRIVER | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,550.00 |
| other titles | 9 | $25,006.51 |
| Payroll total | 45 | $353,484.98 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131775 | 2024-01-25 | 2023-12-17–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox WY9QLCV53YDR | $210.94 |
| 〃 | 〃 | 2023-12-15–2024-01-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| 1725889 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725890 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729014 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729015 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0142729 | 2024-02-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0138442 | 2024-02-21 | 2024-01-15–2024-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| 1736029 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736030 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720617 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,829.17 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1728749 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,829.17 |
| X0138442 | 2024-02-21 | 2024-01-23–2024-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $96.00 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| X0143999 | 2024-02-26 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,286.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| 1735766 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,974.04 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.10 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| X0148809 | 2024-03-20 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,774.11 |
| X0147097 | 2024-03-21 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $222.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.25 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,256.76 |
| X0131480 | 2024-01-12 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $22,000.00 |
| X0131775 | 2024-01-25 | 2023-12-07–2023-12-07 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $67.50 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134640 | 2024-02-06 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| X0141305 | 2024-02-14 | 2024-01-22–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.40 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $26.00 |
| X0131673 | 2024-02-15 | 2024-01-23–2024-01-23 | GASOLINE | CITIBANK | $12.47 |
| X0139041 | 2024-02-16 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | LODGING | 〃 | $655.89 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0134019 | 2024-01-12 | 2023-11-08–2023-11-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,627.00 |
| RMS0131870 | 2024-02-26 | 2023-08-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,250.11 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.85 |
| X0138442 | 2024-02-21 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R095J72P0 | $108.39 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -EVENTBRITE.COM ORG FEE | $24.99 |
| 〃 | 〃 | 2024-01-05–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| X0144934 | 2024-02-23 | 2024-02-21–2024-12-20 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $242.00 |
| FRM0131917 | 2024-02-27 | 2024-01-24–2024-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.72 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $65.07 |
| X0147097 | 2024-03-21 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R044N0LJ1 | $5.30 |