4rows
$5,019.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$435,509.902024 HON. ILHAN OMAR ($260.60) · 2025 HON. ILHAN OMAR ($435,249.30) · Median member: $486,747.22
2025 so far$1,774,652.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $361,388.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $260.60 |
| 2025 HON. ILHAN OMAR | 2025 | $435,249.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,388.52 |
| 2 | Contractual services | Itemized | $13,619.40 |
| 3 | Rent, communications and utilities | Itemized | $31,711.68 |
| 4 | Printing and franked mail | Itemized | $3,529.24 |
| 5 | Travel | Itemized | $22,990.59 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,769.47 |
| Member total | $435,509.90 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,019.26 |
| LEGISLATIVE ASSISTANT | 1 | $17,186.76 |
| SENIOR COMMUNITY REP. | 1 | $16,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $15,000.00 |
| DEPUTY COMMS DIRECTOR | 1 | $11,916.66 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 23 | $42,891.66 |
| Payroll total | 39 | $361,388.52 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865212 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865844 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865213 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865845 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298406 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| X0294572 | 2025-11-21 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| 〃 | 〃 | 2025-09-15–2025-10-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $243.80 |
| X0299739 | 2025-11-21 | 2025-09-16–2025-09-16 | TRAINING | IndividualName withheld | $400.00 |
| X0301365 | 2025-12-14 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| 1874689 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.38 |
| 1867097 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| 1867098 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SABATHANI COMMUNITY CENTER | $5,123.26 |
| X0298511 | 2025-11-18 | 2025-10-03–2025-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,995.00 |
| X0296973 | 2025-11-20 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,466.44 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.82 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.76 |
| X0298508 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $999.91 |
| X0296973 | 2025-11-20 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $74.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $20.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0306536 | 2025-12-15 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,984.05 |
| X0306775 | 2025-12-29 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $136.00 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166990 | 2025-10-02 | 2025-08-12–2025-08-12 | MEALS | IndividualName withheld | $46.26 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | MEALS | IndividualName withheld | $9.79 |
| X0287388 | 2025-11-14 | 2025-09-01–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.32 |
| X0298823 | 2025-11-21 | 2025-09-24–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.97 |
| X0294813 | 2025-11-22 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.30 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $25.52 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $55.88 |
| X0296973 | 2025-11-20 | 2025-09-18–2025-10-17 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-09-19–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |
| X0294572 | 2025-11-21 | 2025-09-09–2025-09-09 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 2309V6WW3 | $28.40 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OJ2P48WI3 | $179.80 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $291.50 |
| 〃 | 〃 | 2025-09-12–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $24.38 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.72 |