6rows
$9,411.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$469,238.632024 HON. ILHAN OMAR ($469,238.63) · Median member: $453,807.92
2024 so far$1,429,972.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $356,559.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $469,238.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,559.21 |
| 2 | Contractual services | Itemized | $18,358.58 |
| 3 | Rent, communications and utilities | Itemized | $20,084.50 |
| 4 | Printing and franked mail | Itemized | $43,776.50 |
| 5 | Travel | Itemized | $25,932.76 |
| 6 | Equipment | Itemized | $2,511.00 |
| 7 | Supplies and materials | Itemized | $2,016.08 |
| Member total | $469,238.63 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,782.93 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $33,533.25 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,019.26 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,186.76 |
| COMMUNITY REPRESENTATIVE | 1 | $17,150.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,000.00 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $15,000.00 |
| other titles | 7 | $17,220.00 |
| Payroll total | 23 | $356,559.21 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178941 | 2024-07-02 | 2024-06-29–2024-06-29 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| X0180334 | 2024-07-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| 1764099 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764100 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0181019 | 2024-07-18 | 2024-06-20–2024-06-20 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| X0181022 | 2024-07-18 | 2024-07-15–2024-07-17 | SECURITY SERVICE | RELATIVE INTEL LLC | $2,000.00 |
| X0177835 | 2024-07-22 | 2024-06-06–2024-06-06 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| X0187412 | 2024-08-13 | 2024-07-19–2024-07-19 | TRANSLATN AND INTERPRET SERV | UNIVERSITY LANGUAGE CENTER INC | $182.78 |
| X0188274 | 2024-08-15 | 2024-08-07–2024-08-07 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| 1771318 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179357 | 2024-07-15 | 2024-05-10–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.50 |
| 1763833 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,974.04 |
| X0177835 | 2024-07-22 | 2024-07-17–2024-07-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,189.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.38 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.68 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0179318 | 2024-07-12 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $43,083.42 |
| X0177835 | 2024-07-22 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $297.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $195.14 |
| X0184465 | 2024-08-23 | 2024-07-15–2024-07-15 | ADVERTISEMENTS | CITIBANK -EVENT LISTING FEE | $29.00 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | ADVERTISEMENTS | 〃 | $9.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0192054 | 2024-09-03 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS UPTOWN | $109.76 |
Travel, line by line82 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171962 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.43 |
| X0174802 | 2024-07-17 | 2024-05-22–2024-05-25 | LODGING | CITIBANK | $897.45 |
| 〃 | 〃 | 2024-05-22–2024-05-24 | MEALS | 〃 | $315.34 |
| X0178295 | 2024-07-17 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.10 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$517.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,034.20 |
| 〃 | 〃 | 2024-05-28–2024-05-31 | LODGING | 〃 | $666.64 |
| 〃 | 〃 | 2024-06-02–2024-06-07 | LODGING | 〃 | $802.30 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $27.12 |
| X0179365 | 2024-07-12 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.34 |
| X0179357 | 2024-07-15 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.91 |
| X0178295 | 2024-07-17 | 2024-06-14–2024-07-13 | SOFTWARE LESS THAN $500 | CITIBANK | $10.59 |
| X0177835 | 2024-07-22 | 2024-06-11–2024-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG9YW2YN2 | $187.36 |
| 〃 | 〃 | 2024-05-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $240.62 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $19.00 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Mailchimp | $243.80 |
| 〃 | 〃 | 2024-06-21–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $8.48 |