3rows
$6,999.96paid 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$508,405.552023 HON. GREG LANDSMAN ($508,405.55) · Median member: $505,537.67
2023 so far$1,569,084.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $409,047.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $508,405.55 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,047.47 |
| 2 | Contractual services | Itemized | $8,435.66 |
| 3 | Rent, communications and utilities | Itemized | $30,368.97 |
| 4 | Printing and franked mail | Itemized | $26,530.99 |
| 5 | Travel | Itemized | $16,604.67 |
| 6 | Equipment | Itemized | $7,748.57 |
| 7 | Supplies and materials | Itemized | $9,669.22 |
| Member total | $508,405.55 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $34,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| OUTREACH DIRECTOR | 1 | $26,833.33 |
| SENIOR CASE MANAGER | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $21,416.67 |
| COMMUNICATION ASSISTANT | 1 | $20,327.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,444.45 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,000.00 |
| other titles | 9 | $41,275.26 |
| Payroll total | 24 | $409,047.47 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104811 | 2023-10-06 | 2023-05-03–2023-05-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | −$1,800.00 |
| 1698640 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108318 | 2023-10-23 | 2023-08-29–2023-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.14 |
| X0111744 | 2023-10-23 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0112171 | 2023-10-23 | 2023-09-13–2023-09-14 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
| X0112872 | 2023-10-23 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0112875 | 2023-10-23 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0112882 | 2023-10-23 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0112883 | 2023-10-23 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0112884 | 2023-10-23 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107480 | 2023-10-11 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $450.00 |
| 1698419 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1698439 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| X0107482 | 2023-10-18 | 2023-09-20–2023-09-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,299.10 |
| X0111699 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $85.60 |
| X0075908 | 2023-10-20 | 2023-10-16–2023-10-16 | COMPUTER SERVICE | IndividualName withheld | $316.94 |
| X0111742 | 2023-10-20 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $364.04 |
| X0108318 | 2023-10-23 | 2023-07-25–2023-08-24 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $127.64 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $388.49 |
| X0111749 | 2023-10-23 | 2023-10-03–2023-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,523.55 |
Printing and franked mail, line by line79 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0096698 | 2023-10-20 | 2023-07-26–2023-07-27 | ADVERTISEMENTS | CITIBANK -FACEBK KYWQ8SX5J2 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK NK9LQSB5J2 | $50.00 |
| X0108318 | 2023-10-23 | 2023-09-21–2023-09-22 | ADVERTISEMENTS | CITIBANK -FACEBK 7LT9KVF5J2 | $38.53 |
| 〃 | 〃 | 2023-09-23–2023-09-25 | ADVERTISEMENTS | CITIBANK -FACEBK 99N9CVT5J2 | $90.72 |
| 〃 | 〃 | 2023-09-12–2023-09-21 | ADVERTISEMENTS | CITIBANK -FACEBK AZTW5U36J2 | $50.00 |
Travel, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102143 | 2023-10-03 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.90 |
| X0105395 | 2023-10-16 | 2023-09-05–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.02 |
| X0112172 | 2023-10-19 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$208.91 |
| 〃 | 〃 | 2023-09-08–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.90 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | LODGING | 〃 | $1,634.52 |
| 〃 | 〃 | 2023-09-18–2023-09-22 | LODGING | 〃 | $3,192.09 |
| X0104069 | 2023-10-20 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $29.52 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $23.37 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099545 | 2023-10-26 | 2023-08-22–2023-08-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,221.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.00 |
| X0115884 | 2023-11-21 | 2023-09-28–2023-09-28 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE #R028 | $106.72 |
| 1709756 | 2023-11-29 | 2023-10-16–2023-10-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.94 |
| X0118918 | 2023-11-29 | 2023-09-13–2023-09-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $4,100.41 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102143 | 2023-10-03 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | CITIBANK | $78.90 |
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0105395 | 2023-10-16 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0096698 | 2023-10-20 | 2023-07-28–2023-07-28 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $17.17 |
| X0108318 | 2023-10-23 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR98L7IK2 | $26.80 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR9WT1QA0 | $84.43 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX07B5CZ2 | $23.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TR0ZK6GK1 | $92.87 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com TR5NK6B60 | $52.29 |