3rows
$6,548.00paid 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$460,804.632023 HON. GREG LANDSMAN ($460,804.63) · Median member: $437,588.26
2023 so far$1,060,678.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $345,441.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $460,804.63 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,441.33 |
| 2 | Contractual services | Itemized | $19,144.00 |
| 3 | Rent, communications and utilities | Itemized | $29,896.19 |
| 4 | Printing and franked mail | Itemized | $38,048.25 |
| 5 | Travel | Itemized | $20,717.52 |
| 6 | Equipment | Itemized | $1,491.76 |
| 7 | Supplies and materials | Itemized | $6,065.58 |
| Member total | $460,804.63 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.34 |
| OUTREACH DIRECTOR | 1 | $20,750.00 |
| SENIOR CASE MANAGER | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| COMMUNICATION ASSISTANT | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $16,833.33 |
| CASEWORKER | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,000.01 |
| DISTRICT POLICY DIRECTOR | 1 | $12,833.34 |
| SCHEDULER | 1 | $11,500.00 |
| other titles | 8 | $29,191.33 |
| Payroll total | 24 | $345,441.33 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081850 | 2023-07-13 | 2023-06-19–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| X0083302 | 2023-07-13 | 2023-06-26–2023-07-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| X0084789 | 2023-07-14 | 2023-05-25–2023-05-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,500.00 |
| 1675505 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073049 | 2023-07-17 | 2023-03-31–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,435.51 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $208.95 |
| X0086808 | 2023-08-01 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0089187 | 2023-08-02 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| X0074730 | 2023-08-10 | 2023-05-17–2023-05-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $322.32 |
| 1683240 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061054 | 2023-07-07 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.20 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.40 |
| X0068848 | 2023-07-10 | 2023-04-06–2023-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0076075 | 2023-07-10 | 2023-04-06–2023-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.45 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $301.80 |
| X0082056 | 2023-07-13 | 2023-01-25–2023-02-22 | UTILITIES | TMG INVESTMENT GROUP II LLC | $227.11 |
| X0082057 | 2023-07-13 | 2023-02-23–2023-03-24 | UTILITIES | TMG INVESTMENT GROUP II LLC | $255.21 |
| X0082237 | 2023-07-13 | 2023-03-25–2023-04-24 | UTILITIES | TMG INVESTMENT GROUP II LLC | $124.13 |
| X0086475 | 2023-07-13 | 2023-04-25–2023-05-23 | UTILITIES | TMG INVESTMENT GROUP II LLC | $100.38 |
Printing and franked mail, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.07 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.44 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,053.23 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.30 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| X0061054 | 2023-07-07 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $114.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068848 | 2023-07-10 | 2023-04-17–2023-04-18 | PARKING | CITIBANK -21C MUSEUM CINCINNATI | $96.00 |
| X0080664 | 2023-07-13 | 2023-06-12–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.06 |
| 1679035 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | HON GREGORY LANDSMAN | $2,500.00 |
| 1679169 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON GREGORY LANDSMAN | $2,500.00 |
| X0088218 | 2023-08-02 | 2023-01-24–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.62 |
| X0088246 | 2023-08-02 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.56 |
| X0088257 | 2023-08-02 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.26 |
| X0088274 | 2023-08-02 | 2023-04-01–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.23 |
| X0088285 | 2023-08-02 | 2023-05-03–2023-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.67 |
| X0088296 | 2023-08-02 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.74 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| X0091764 | 2023-08-28 | 2023-07-12–2023-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US JL9DH61N3 | $662.26 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061054 | 2023-07-07 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG1QD5RB2 AMZN | $85.60 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$170.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC24T77R0 | $376.35 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG15E8672 | $25.90 |
| 〃 | 〃 | 2023-02-28–2023-03-29 | SOFTWARE LESS THAN $500 | CITIBANK -SUPPORTPDFFILLER.COM | $21.20 |
| 〃 | 〃 | 2023-02-28–2023-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -XFANATICAL FORESIGHT | $10.00 |
| X0068848 | 2023-07-10 | 2023-04-10–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HS7IM7WQ2 AMZN | $129.00 |
| 〃 | 〃 | 2023-03-31–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HY1ST21O2 AM | $25.90 |
| 〃 | 〃 | 2023-04-25–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF6A43VF2 | $129.99 |
| 〃 | 〃 | 2023-04-25–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF9XB40E2 | $19.98 |