6rows
$10,483.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$491,074.502024 HON. ILHAN OMAR ($60,752.60) · 2025 HON. ILHAN OMAR ($430,321.90) · Median member: $451,616.33
2025 so far$430,321.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $397,425.03 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $60,752.60 |
| 2025 HON. ILHAN OMAR | 2025 | $430,321.90 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,425.03 |
| 2 | Contractual services | Itemized | $15,002.51 |
| 3 | Rent, communications and utilities | Itemized | $25,537.14 |
| 4 | Printing and franked mail | Itemized | $353.95 |
| 5 | Travel | Itemized | $15,489.87 |
| 6 | Equipment | Itemized | $7,344.61 |
| 7 | Supplies and materials | Itemized | $29,921.39 |
| Member total | $491,074.50 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,204.76 |
| COMMUNITY REPRESENTATIVE | 3 | $30,052.78 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,879.26 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,357.25 |
| POLICY ADVISOR | 2 | $19,475.76 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,019.26 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $17,499.99 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $17,283.24 |
| LEGISLATIVE ASSISTANT | 2 | $17,186.76 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| SPECIAL ASSISTANT/DRIVER | 2 | $15,000.00 |
| STAFF ASST/DISTRICT SCHEDULER | 2 | $15,000.00 |
| other titles | 23 | $61,433.06 |
| Payroll total | 54 | $397,425.03 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804205 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804467 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221927 | 2025-01-21 | 2024-12-20–2025-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUFFER PUBLISH PRO YR | $152.64 |
| 〃 | 〃 | 2024-12-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -PAYPAL GRIDS | $12.00 |
| X0226832 | 2025-01-21 | 2025-01-10–2025-01-10 | SECURITY SERVICE | RELATIVE INTEL LLC | $500.00 |
| X0229162 | 2025-02-11 | 2025-01-27–2025-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $417.53 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| 1812189 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812520 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232374 | 2025-02-18 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221927 | 2025-01-21 | 2025-01-10–2025-01-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $145.00 |
| 1809223 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| X0229162 | 2025-02-11 | 2025-01-10–2025-01-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 1813184 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| X0229978 | 2025-02-19 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $500.00 |
| X0229997 | 2025-02-19 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,000.35 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.64 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.10 |
| X0229162 | 2025-02-11 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $170.50 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0237425 | 2025-03-24 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $97.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224228 | 2025-01-27 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.90 |
| X0229534 | 2025-02-11 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $157.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| X0232843 | 2025-02-20 | 2025-02-11–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1814782 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ILHAN A OMAR | $2,352.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,219.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,888.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,955.61 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225393 | 2025-01-15 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| X0221927 | 2025-01-21 | 2024-12-06–2025-01-05 | MISC. SUPPLIES & MATERIALS | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.63 |
| X0229162 | 2025-02-11 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z584Q6DI0 | $10.88 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD0XH5QP0 | $199.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD2QY7K60 | $179.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD3VN1QH0 | $232.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD8GS81U1 | $265.68 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$45.78 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG1AO04R2 | $50.14 |