3rows
$5,448.00paid 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 · OH · Democrat · bioguide L000601
Greg Landsman
In office since 2023
Spent this quarter$334,223.202023 HON. GREG LANDSMAN ($334,223.20) · Median member: $415,972.51
2023 so far$599,873.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,095.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $334,223.20 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,095.57 |
| 2 | Contractual services | Itemized | $10,022.24 |
| 3 | Rent, communications and utilities | Itemized | $18,034.17 |
| 4 | Printing and franked mail | Itemized | $205.62 |
| 5 | Travel | Itemized | $10,573.49 |
| 6 | Equipment | Itemized | $829.50 |
| 7 | Supplies and materials | Itemized | $2,462.61 |
| Member total | $334,223.20 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR CASE MANAGER | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $17,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT POLICY DIRECTOR | 1 | $16,250.01 |
| COMMUNICATION ASSISTANT | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,916.67 |
| SHARED EMPLOYEE | 3 | $10,805.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,540.00 |
| other titles | 4 | $7,166.67 |
| Payroll total | 23 | $292,095.57 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649779 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649780 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0061785 | 2023-04-12 | 2023-03-27–2023-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| 1651783 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0057946 | 2023-04-21 | 2023-01-26–2023-02-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| 〃 | 〃 | 2023-02-19–2023-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2023-02-26–2023-03-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| X0059459 | 2023-04-25 | 2023-03-19–2023-04-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| 1659791 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0069516 | 2023-05-22 | 2023-04-26–2023-05-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648926 | 2023-04-06 | 2023-01-18–2023-02-10 | UTILITIES | IndividualName withheld | $193.55 |
| 1648934 | 2023-04-06 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $302.04 |
| 1651564 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1651585 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J WILLIAM DUNING | $1,900.00 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.09 |
| X0057946 | 2023-04-21 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $562.17 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.98 |
| X0054273 | 2023-04-04 | 2023-01-29–2023-01-30 | ADVERTISEMENTS | CITIBANK -FACEBK RJHNTNT5J2 | $19.76 |
| X0057946 | 2023-04-21 | 2023-01-24–2023-01-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-01-26–2023-01-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-01-27–2023-01-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.00 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0125241 | 2023-05-30 | 2023-05-23–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1665645 | 2023-06-12 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $22.52 |
Travel, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059460 | 2023-05-03 | 2023-03-21–2023-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.78 |
| X0066799 | 2023-05-03 | 2023-04-20–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.10 |
| 1663047 | 2023-05-26 | 2023-01-01–2023-01-31 | LODGING | HON GREGORY LANDSMAN | $2,256.00 |
| 1663127 | 2023-05-26 | 2023-02-01–2023-02-28 | LODGING | HON GREGORY LANDSMAN | $1,128.00 |
| 1663212 | 2023-05-26 | 2023-03-01–2023-03-31 | LODGING | HON GREGORY LANDSMAN | $2,064.00 |
| X0073196 | 2023-06-05 | 2023-05-10–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.16 |
| X0069012 | 2023-06-06 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.90 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054273 | 2023-04-04 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE1JV26N2 | $99.00 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE9FT7791 | $114.66 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP9L00XW0 | $8.89 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | CITIBANK -SQ FAT KATZ CUISINE LLC | $550.00 |
| X0057946 | 2023-04-21 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.77 |
| 〃 | 〃 | 2023-01-19–2023-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2023-01-30–2023-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2023-02-06–2023-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-02-17–2023-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |