6rows
$10,436.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$553,737.122024 HON. ILHAN OMAR ($553,737.12) · Median member: $434,778.14
2024 so far$960,733.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $366,141.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $553,737.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,141.02 |
| 2 | Contractual services | Itemized | $21,855.72 |
| 3 | Rent, communications and utilities | Itemized | $40,155.47 |
| 4 | Printing and franked mail | Itemized | $79,843.82 |
| 5 | Travel | Itemized | $33,231.88 |
| 6 | Equipment | Itemized | $4,277.60 |
| 7 | Supplies and materials | Itemized | $8,231.61 |
| Member total | $553,737.12 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,782.93 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $33,033.27 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $32,905.04 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,204.76 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| 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 | 1 | $16,686.75 |
| COMMUNITY REPRESENTATIVE | 1 | $16,650.01 |
| SCHEDULER | 1 | $15,500.01 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,000.00 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $15,000.00 |
| other titles | 5 | $13,916.00 |
| Payroll total | 22 | $366,141.02 |
Contractual services, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743084 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743085 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0154308 | 2024-04-18 | 2024-03-04–2025-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $2,289.35 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| X0157631 | 2024-04-18 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0154977 | 2024-04-23 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0157750 | 2024-04-25 | 2024-04-04–2024-04-04 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| 1750653 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153168 | 2024-04-05 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,197.00 |
| X0153173 | 2024-04-05 | 2024-03-22–2024-03-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $841.51 |
| X0153662 | 2024-04-05 | 2024-03-27–2024-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,197.00 |
| X0153170 | 2024-04-08 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,522.20 |
| X0155737 | 2024-04-10 | 2024-03-29–2024-03-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,568.16 |
| 1742821 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,974.04 |
| X0154308 | 2024-04-18 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,142.93 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.08 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.08 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0157746 | 2024-04-16 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS UPTOWN | $453.29 |
| X0156648 | 2024-04-24 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,821.36 |
| X0158385 | 2024-04-25 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $757.73 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $446.99 |
| MED0133395 | 2024-04-26 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line95 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149011 | 2024-04-02 | 2024-03-05–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.49 |
| X0154977 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$517.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
| 〃 | 〃 | 2024-04-01–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,566.40 |
| X0159233 | 2024-04-23 | 2024-04-03–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.67 |
| X0154568 | 2024-04-25 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745741 | 2024-04-22 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $42.30 |
| X0154308 | 2024-04-18 | 2024-02-25–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $240.62 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $49.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2024-03-01–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2024-03-29–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 1745741 | 2024-04-22 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,599.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.70 |
| X0162104 | 2024-05-21 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4Y4Z68W13 | $305.97 |
| 〃 | 〃 | 2024-03-25–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $240.62 |