Representative · OH · Democrat · bioguide L000601
Greg Landsman
In office since 2023
Spent this quarter$265,650.632023 HON. GREG LANDSMAN ($265,650.63) · Median member: $417,256.24
2023 so far$265,650.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $245,170.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $265,650.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,170.02 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $11,512.71 |
| 4 | Printing and franked mail | Itemized | $146.15 |
| 5 | Travel | Itemized | $2,901.42 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $3,090.83 |
| Member total | $265,650.63 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| SENIOR CASE MANAGER | 1 | $18,333.33 |
| OUTREACH DIRECTOR | 1 | $16,433.34 |
| DISTRICT POLICY DIRECTOR | 1 | $15,888.90 |
| SCHEDULER | 1 | $13,666.67 |
| EXECUTIVE ASSISTANT | 1 | $12,711.10 |
| CASEWORKER | 1 | $11,944.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,944.44 |
| SHARED EMPLOYEE | 1 | $7,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $3,305.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $720.00 |
| Payroll total | 15 | $245,170.02 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649781 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635090 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,900.00 |
| 1638398 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,952.00 |
| 1638420 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,900.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,234.67 |
| 1644317 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1644336 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,900.00 |
| MED0123584 | 2023-03-28 | 2023-02-24–2023-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0123584 | 2023-03-28 | 2023-03-02–2023-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.90 |
| X0052710 | 2023-03-30 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045333 | 2023-02-07 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.58 |
| X0045960 | 2023-02-07 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.53 |
| X0046330 | 2023-02-07 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| X0049391 | 2023-02-21 | 2023-02-07–2023-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
| X0049390 | 2023-02-22 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
| X0046633 | 2023-02-24 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.82 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.96 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| X0049461 | 2023-03-07 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $70.29 |
| X0051869 | 2023-03-07 | 2023-01-15–2023-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.17 |
| X0051877 | 2023-03-07 | 2023-01-29–2023-01-29 | FOOD & BEVERAGE | IndividualName withheld | $10.79 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.62 |
| X0058496 | 2023-03-31 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |