4rows
$6,675.25paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$406,117.222024 HON. ILHAN OMAR ($406,117.22) · Median member: $521,926.02
2024 so far$1,836,089.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $346,988.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $406,117.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,988.65 |
| 2 | Contractual services | Itemized | $15,003.40 |
| 3 | Rent, communications and utilities | Itemized | $21,851.54 |
| 4 | Printing and franked mail | Itemized | $310.36 |
| 5 | Travel | Itemized | $18,259.36 |
| 6 | Equipment | Itemized | $522.99 |
| 7 | Supplies and materials | Itemized | $3,180.92 |
| Member total | $406,117.22 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,204.76 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $23,602.69 |
| 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 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,000.00 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $15,000.00 |
| COMMUNITY REPRESENTATIVE | 1 | $14,150.01 |
| other titles | 5 | $20,580.00 |
| Payroll total | 21 | $346,988.65 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192773 | 2024-10-01 | 2024-08-15–2024-09-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| 01784976 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784977 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0203534 | 2024-10-23 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0200015 | 2024-10-24 | 2024-09-15–2024-10-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| X0208524 | 2024-11-01 | 2024-10-30–2024-10-30 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,500.00 |
| X0207340 | 2024-11-04 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $130.00 |
| 〃 | 〃 | 2024-10-15–2024-11-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| 01791861 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791862 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192773 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,190.28 |
| 01784717 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $4,974.04 |
| X0200015 | 2024-10-24 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,190.28 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.99 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.41 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.75 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194598 | 2024-10-01 | 2024-08-21–2024-08-22 | LODGING | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $20.25 |
| X0197531 | 2024-10-01 | 2024-08-21–2024-08-22 | LODGING | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2024-08-02–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.35 |
| X0197558 | 2024-10-01 | 2024-08-28–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.93 |
| X0195231 | 2024-10-04 | 2024-09-06–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.06 |
| X0197548 | 2024-10-15 | 2024-05-21–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.49 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192773 | 2024-10-01 | 2024-07-26–2024-07-26 | WARRANTIES | CITIBANK -AMZN Mktp US RV5EV93P0 | $21.99 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192773 | 2024-10-01 | 2024-08-11–2024-09-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV6K363O1 | $182.56 |
| 〃 | 〃 | 2024-07-25–2024-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $240.62 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $24.00 |
| 〃 | 〃 | 2024-08-16–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $8.48 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| X0195231 | 2024-10-04 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.90 |
| X0197548 | 2024-10-15 | 2024-08-26–2024-08-26 | HABITATION EXPENSE | IndividualName withheld | $37.98 |
| X0200015 | 2024-10-24 | 2024-09-11–2024-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $74.17 |