Campaign Finance
2024 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
$8,335,875.08
Money raised during the selected cycle.
Total Disbursements
$8,063,370.60
Money spent during the selected cycle.
Cash on Hand
$324,220.63
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 | $7,949,065.52 |
| PACs / other committees | Committee-origin contributions | $232,667.24 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $126,353.93 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| OMAR, ILHAN DFL | H8MN05239 | C | H MN 05 | $8,335,875.08 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| ILHAN FOR CONGRESS WASHINGTON, DC | C00680934 | H P | THE EMPOWERMENT FUND | WITTENSTEIN, KATE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| MEDICARE FOR ALL C00685552 | 2 transactions | Q D | $10,000.00 |
| NEA FUND FOR CHILDREN AND PUBLIC EDUCATION C00003251 | 3 transactions | Q B | $10,000.00 |
| SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) C00004036 | 2 transactions | Q B | $10,000.00 |
| UNITE HERE TIP CAMPAIGN COMMITTEE C00004861 | 3 transactions | Q B | $10,000.00 |
| VELVET HAMMER PAC C00692111 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $8,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 2 transactions | Q B | $7,500.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 2 transactions | Q U | $7,500.00 |
| INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE C00000885 | 2 transactions | Q B | $7,500.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 1 transactions | Q B | $5,000.00 |
| CONGRESSIONAL BLACK CAUCUS PAC C00147512 | 1 transactions | Q U | $5,000.00 |
| CONGRESSIONAL PROGRESSIVE CAUCUS PAC C00513176 | 1 transactions | Q U | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 8,650 | $1,036,876.00 |
| FL | 2,188 | $483,723.00 |
| NY | 3,566 | $343,186.00 |
| TX | 1,761 | $295,384.00 |
| MN | 3,049 | $276,811.00 |
| IL | 1,605 | $234,132.00 |
| NJ | 1,225 | $173,250.00 |
| PA | 1,083 | $98,812.00 |
| MO | 404 | $97,853.00 |
| MA | 1,441 | $93,886.00 |
| VA | 747 | $79,376.00 |
| MD | 976 | $70,028.00 |
| WA | 1,526 | $56,180.00 |
| GA | 647 | $52,563.00 |
| MI | 713 | $46,856.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL ADVERTISING | 64 | $2,125,895.38 |
| DIGITAL AND CABLE ADVERTISING | 1 | $783,623.21 |
| SALARY | 556 | $735,642.88 |
| MEDIA PRODUCTION AND SERVICES | 2 | $523,162.77 |
| TEXTING SERVICES | 42 | $322,491.33 |
| PAYROLL TAXES | 154 | $317,935.84 |
| SOFTWARE | 124 | $300,632.17 |
| CREDIT CARD PROCESSING FEES | 178 | $292,328.04 |
| TRAVEL EXPENSES | 709 | $225,016.90 |
| FUNDRAISING CONSULTING | 25 | $160,878.54 |
| COMPLIANCE SERVICES | 25 | $123,468.91 |
| DIGITAL CONSULTING | 9 | $90,000.00 |
| DIGITAL ADVERTISING & LIST RENTAL | 1 | $79,918.00 |
| RESEARCH SERVICES | 7 | $66,817.83 |
| FOOD AND BEVERAGE | 322 | $63,838.03 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AISLE 518 STRATEGIES LLC CHICAGO, IL | 88 | $2,537,663.22 |
| THE NEW MEDIA FIRM, INC. WASHINGTON, DC | 3 | $834,578.88 |
| THE NEW MEDIA FIRM WASHINGTON, DC | 3 | $526,522.74 |
| GUSTO SAN FRANCISCO, CA | 174 | $322,841.47 |
| NGP VAN INC. WASHINGTON, DC | 60 | $293,659.15 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 129 | $292,068.05 |
| TRUVERSE, INC. LOS ALTOS, CA | 21 | $184,180.08 |
| BLACKBIRD STRATEGIC ADVISORS LLC ATLANTA, GA | 27 | $164,848.89 |
| KATZ COMPLIANCE WASHINGTON, DC | 25 | $123,468.91 |
| BUMPERACTIVE AUSTIN, TX | 55 | $93,704.83 |
| DELTA AIRLINES INC. MINNEAPOLIS, MN | 166 | $92,830.19 |
| LAKE RESEARCH PARTNERS WASHINGTON, DC | 4 | $70,221.83 |
| MINUTEMAN PRESS MINNEAPOLIS, MN | 32 | $63,689.11 |
| OPTIMIZE SERVICES LLC BOSTON, MA | 20 | $49,875.00 |
| MELEKIN, WINTANA MINNEAPOLIS, MN | 18 | $47,095.36 |
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.