Campaign Finance
2020 Cycle
Ilhan Omar
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$5,810,874.12
Money raised during the selected cycle.
Total Disbursements
$5,697,933.66
Money spent during the selected cycle.
Cash on Hand
$167,769.73
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $5,455,279.10 |
| PACs / other committees | Committee-origin contributions | $200,742.81 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $128,978.13 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| OMAR, ILHAN DFL | H8MN05239 | C | H MN 05 | $5,810,874.12 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| ILHAN FOR CONGRESS MINNEAPOLIS, MN | C00680934 | H P | THE EMPOWERMENT FUND | WITTENSTEIN, KATE |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 4,855 | $614,237.00 |
| NY | 2,522 | $226,605.00 |
| MN | 2,803 | $201,031.00 |
| FL | 458 | $153,809.00 |
| TX | 1,094 | $135,213.00 |
| IL | 751 | $108,236.00 |
| MA | 1,140 | $93,152.00 |
| WA | 1,093 | $82,808.00 |
| VA | 352 | $50,768.00 |
| GA | 219 | $45,411.00 |
| NJ | 349 | $43,480.00 |
| DC | 387 | $35,477.00 |
| MI | 437 | $34,690.00 |
| MD | 450 | $30,033.00 |
| OR | 588 | $26,366.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL ADVERTISING | 31 | $1,049,399.86 |
| ADVERTISING | 6 | $588,007.41 |
| SALARY | 364 | $447,272.95 |
| FUNDRAISING CONSULTING | 39 | $337,692.88 |
| CABLE ADVERTISING | 1 | $289,759.58 |
| MAIL PRODUCTION AND POSTAGE | 8 | $220,260.26 |
| CREDIT CARD PROCESSING FEES | 350 | $197,166.90 |
| CANVASSING | 59 | $175,411.74 |
| PAYROLL TAXES | 70 | $173,430.12 |
| TRAVEL EXPENSES | 259 | $135,993.09 |
| DIGITAL ADVERTISEMENT | 3 | $127,700.00 |
| COMPLIANCE SERVICES | 16 | $114,571.70 |
| MAIL ADVERTISING PRODUCTION AND POSTAGE | 2 | $63,834.18 |
| DIGITAL CONSULTING | 12 | $59,500.00 |
| CATERING | 33 | $55,011.20 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| E STREET GROUP LLC WASHINGTON, DC | 146 | $2,918,470.74 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 205 | $190,054.81 |
| GUSTO SAN FRANCISCO, CA | 73 | $164,728.88 |
| KNOCK KNOCK LLC MINNEAPOLIS, MN | 2 | $100,000.00 |
| GRANT STREET CONSULTING MINNEAPOLIS, MN | 23 | $93,384.08 |
| EVANS & KATZ LLC WASHINGTON, DC | 13 | $69,910.45 |
| BURNS, WHITNEY SPRINGFIELD, VA | 4 | $65,286.25 |
| NGP VAN WASHINGTON, DC | 51 | $59,918.50 |
| BERGREN, CLAIRE MINNEAPOLIS, MN | 35 | $54,200.70 |
| BUMPERACTIVE AUSTIN, TX | 22 | $54,128.15 |
| CHANGE RESEARCH SAN FRANCISCO, CA | 5 | $47,600.27 |
| DELTA AIRLINES ATLANTA, GA | 97 | $43,601.58 |
| OIM, INC. MINNEAPOLIS, MN | 12 | $42,000.00 |
| ISSE, ALI GAINEY RAMSEY, MN | 30 | $41,175.32 |
| MOHAMUD, MOHAMED S. SAINT PAUL, MN | 25 | $40,569.26 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.