6rows
$8,778.00paid 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$453,562.042025 HON. ILHAN OMAR ($83,696.15) · 2026 HON. ILHAN OMAR ($369,865.89) · Median member: $497,960.53
2026 so far$369,865.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $331,386.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ILHAN OMAR | 2025 | $83,696.15 |
| 2026 HON. ILHAN OMAR | 2026 | $369,865.89 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,386.07 |
| 2 | Contractual services | Itemized | $15,032.64 |
| 3 | Rent, communications and utilities | Itemized | $29,227.51 |
| 4 | Printing and franked mail | Itemized | $34,159.54 |
| 5 | Travel | Itemized | $24,980.55 |
| 6 | Equipment | Itemized | $2,445.00 |
| 7 | Supplies and materials | Itemized | $16,330.73 |
| Member total | $453,562.04 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,782.93 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,204.76 |
| COMMUNITY REPRESENTATIVE | 4 | $30,900.00 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,019.26 |
| LEGISLATIVE ASSISTANT | 2 | $17,186.76 |
| COMMUNICATIONS ASSISTANT | 2 | $16,863.88 |
| SENIOR COMMUNITY REP. | 2 | $16,749.99 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| STAFF ASSIST/DIST SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 2 | $9,192.00 |
| Payroll total | 34 | $331,386.07 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883783 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883784 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315405 | 2026-02-04 | 2025-12-20–2026-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUFFER PUBLISH PRO YR | $152.64 |
| X0326464 | 2026-02-11 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $684.00 |
| 1889870 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889871 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0326924 | 2026-02-24 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| 1896572 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896573 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0334534 | 2026-03-20 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0326910 | 2026-02-23 | 2026-01-09–2026-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,493.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.76 |
| X0323419 | 2026-03-02 | 2026-01-27–2026-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $925.00 |
| 〃 | 〃 | 2026-01-21–2026-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $411.73 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.49 |
| X0336676 | 2026-03-24 | 2026-02-06–2026-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,349.80 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.67 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0323419 | 2026-03-02 | 2026-01-22–2026-01-22 | ADVERTISEMENTS | IndividualName withheld | $1,360.63 |
| X0331434 | 2026-03-26 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $436.00 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,959.53 |
| X0316769 | 2026-01-06 | 2026-01-01–2026-12-31 | NON-FRANKABLE PRINTING & REPRO | CRITICAL MENTION INC | $4,050.00 |
| X0316770 | 2026-01-14 | 2025-12-30–2025-12-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $16,169.54 |
Travel, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320131 | 2026-01-26 | 2026-01-06–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.05 |
| X0322230 | 2026-02-02 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $56.68 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $83.25 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $33.39 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $43.26 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $35.53 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $45.15 |
| 1891396 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ILHAN A OMAR | $1,764.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.92 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.32 |
| X0326014 | 2026-02-27 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $116.92 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.35 |
| X0323419 | 2026-03-02 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 070LJ06Q3 | $41.42 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK TY69N8Y03 | $7.62 |
| 〃 | 〃 | 2026-01-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |