4rows
$6,693.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$470,563.582024 HON. ILHAN OMAR ($10.78) · 2025 HON. ILHAN OMAR ($470,552.80) · Median member: $428,214.67
2025 so far$900,874.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $372,701.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $10.78 |
| 2025 HON. ILHAN OMAR | 2025 | $470,552.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,701.70 |
| 2 | Contractual services | Itemized | $29,015.70 |
| 3 | Rent, communications and utilities | Itemized | $33,595.99 |
| 4 | Printing and franked mail | Itemized | $609.56 |
| 5 | Travel | Itemized | $25,174.87 |
| 6 | Equipment | Itemized | $1,999.92 |
| 7 | Supplies and materials | Itemized | $7,465.84 |
| Member total | $470,563.58 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,204.76 |
| COMMUNITY REPRESENTATIVE | 2 | $30,900.00 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| SPECIAL ASSISTANT/DRIVER | 1 | $15,000.00 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $15,000.00 |
| other titles | 9 | $36,895.74 |
| Payroll total | 25 | $372,701.70 |
Contractual services, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824277 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824603 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244824 | 2025-04-23 | 2025-03-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $2,289.35 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| X0248837 | 2025-04-25 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0252336 | 2025-04-29 | 2025-01-27–2025-01-27 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| X0252343 | 2025-04-29 | 2025-02-19–2025-02-19 | SECURITY SERVICE | RELATIVE INTEL LLC | $500.00 |
| X0252347 | 2025-04-29 | 2025-02-20–2025-02-20 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,000.00 |
| X0252355 | 2025-04-29 | 2025-04-21–2025-04-21 | SECURITY SERVICE | RELATIVE INTEL LLC | $2,160.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242566 | 2025-04-01 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,170.00 |
| 1825258 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| X0244824 | 2025-04-23 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,239.77 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| X0251291 | 2025-05-09 | 2025-04-21–2025-04-21 | TEMPORARY SPACE RENTAL | SHILOH TEMPLE INTL MINISTRIES INC | $700.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.89 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.86 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1830906 | 2025-05-22 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238385 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.99 |
| X0245550 | 2025-04-16 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.30 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.59 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$157.30 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-04-02–2025-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,627.60 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | LODGING | 〃 | $915.59 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | 〃 | $31.44 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $116.01 |
| X0244824 | 2025-04-23 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AK4I27NK3 | $166.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK E42EV91C3 | $55.71 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $259.70 |
| 〃 | 〃 | 2025-03-28–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $18.02 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $0.25 |
| 〃 | 〃 | 2025-02-28–2026-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $289.84 |
| X0249617 | 2025-04-23 | 2025-04-02–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $5.31 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.87 |