6rows
$10,525.00paid 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 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$438,528.982024 HON. ILHAN OMAR ($0.00) · 2025 HON. ILHAN OMAR ($438,528.98) · Median member: $432,916.48
2025 so far$1,339,403.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $364,725.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $0.00 |
| 2025 HON. ILHAN OMAR | 2025 | $438,528.98 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,725.70 |
| 2 | Contractual services | Itemized | $13,679.60 |
| 3 | Rent, communications and utilities | Itemized | $29,991.46 |
| 4 | Printing and franked mail | Itemized | $2,326.27 |
| 5 | Travel | Itemized | $22,780.06 |
| 6 | Equipment | Itemized | $2,383.02 |
| 7 | Supplies and materials | Itemized | $2,642.87 |
| Member total | $438,528.98 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,204.76 |
| COMMUNITY REPRESENTATIVE | 3 | $29,682.78 |
| 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 |
| SENIOR COMMUNITY REP. | 1 | $9,305.55 |
| other titles | 8 | $35,831.41 |
| Payroll total | 25 | $364,725.70 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844251 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844570 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269942 | 2025-07-23 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| X0273664 | 2025-07-25 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | 45PRESS INC | $639.00 |
| 1850692 | 2025-08-14 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| AC-22301 | 2025-08-15 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | 45PRESSINC | −$639.00 |
| X0281636 | 2025-08-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| 1850970 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851288 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271816 | 2025-07-08 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,724.90 |
| 1845213 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| X0269942 | 2025-07-23 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,377.24 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.46 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.97 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.07 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0278049 | 2025-08-27 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $677.00 |
| 1855997 | 2025-09-04 | 2025-07-22–2025-07-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $172.87 |
| X0286676 | 2025-09-19 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $198.00 |
| X0292340 | 2025-09-25 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.50 |
Travel, line by line78 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263286 | 2025-07-14 | 2025-06-02–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.05 |
| X0261271 | 2025-07-23 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $22.73 |
| X0270491 | 2025-07-23 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 1848519 | 2025-07-29 | 2025-05-01–2025-05-31 | LODGING | HON ILHAN A OMAR | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
| 1848595 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON ILHAN A OMAR | $3,588.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,196.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271759 | 2025-07-08 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| X0269942 | 2025-07-23 | 2025-05-25–2025-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $291.50 |
| 〃 | 〃 | 2025-06-20–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $18.02 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-06-20–2026-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $49.89 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.40 |
| X0280861 | 2025-08-15 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.09 |