4rows
$7,153.00paid 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$522,366.312024 HON. ILHAN OMAR ($122.00) · 2025 HON. ILHAN OMAR ($13,450.39) · 2026 HON. ILHAN OMAR ($508,793.92) · Median member: $445,551.61
2026 so far$878,659.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,451.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ILHAN OMAR | 2024 | $122.00 |
| 2025 HON. ILHAN OMAR | 2025 | $13,450.39 |
| 2026 HON. ILHAN OMAR | 2026 | $508,793.92 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,451.22 |
| 2 | Contractual services | Itemized | $15,373.74 |
| 3 | Rent, communications and utilities | Itemized | $59,799.68 |
| 4 | Printing and franked mail | Itemized | $70,454.93 |
| 5 | Travel | Itemized | $16,395.66 |
| 6 | Equipment | Itemized | $4,654.11 |
| 7 | Supplies and materials | Itemized | $2,236.97 |
| Member total | $522,366.31 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| POLICY ADVISOR | 2 | $38,019.24 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $16,374.99 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 1 | $15,000.00 |
| SENIOR LEGISLATION ASSISTANT | 1 | $12,012.84 |
| SENIOR COMMUNITY REP/GRANTS MA | 1 | $11,666.66 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,728.00 |
| other titles | 8 | $21,275.31 |
| Payroll total | 27 | $353,451.22 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901585 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901586 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339096 | 2026-04-22 | 2026-03-04–2027-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $2,543.75 |
| X0351318 | 2026-05-13 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $639.00 |
| 1907817 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907818 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347733 | 2026-06-04 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | CITIBANK -ECO SHRED MN INC. | $65.00 |
| X0359924 | 2026-06-12 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | AMERICLEAN JANITORIAL SERVICES CORP | $100.00 |
| 1914142 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914143 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341346 | 2026-04-15 | 2026-04-02–2026-04-02 | RECORDING (OUTSIDE) | THE NEW MEDIA FIRM INC | $7,069.62 |
| X0339096 | 2026-04-22 | 2026-02-27–2026-02-27 | UTILITIES | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | UTILITIES | IndividualName withheld | −$21.20 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $321.00 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,477.48 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.76 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.51 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.66 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.74 |
| X0342761 | 2026-04-09 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,003.89 |
| X0343046 | 2026-04-15 | 2026-04-06–2026-04-06 | ADVERTISEMENTS | THE AEJ GROUP LLC | $31,004.00 |
| X0343899 | 2026-05-01 | 2026-04-03–2026-04-03 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,500.00 |
| X0350220 | 2026-05-21 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,692.13 |
| X0347733 | 2026-06-04 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $49.50 |
| X0356161 | 2026-06-25 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $99.00 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342774 | 2026-04-22 | 2026-03-04–2026-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.85 |
| X0344344 | 2026-04-22 | 2026-01-10–2026-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.84 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $5.19 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | PARKING | IndividualName withheld | $5.43 |
| X0339605 | 2026-04-23 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | LODGING | 〃 | $750.78 |
| 〃 | 〃 | 2026-03-02–2026-03-03 | MEALS | 〃 | $13.01 |
| 1904845 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON ILHAN A OMAR | $2,760.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,153.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $55.88 |
| X0339096 | 2026-04-22 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AVERY PRODUCTS CORPORATIO | $26.45 |
| 〃 | 〃 | 2026-02-25–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $291.50 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.88 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.01 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $77.05 |
| X0347733 | 2026-06-04 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BS9Y24LJ2 | $113.98 |