3rows
$3,860.00paid 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$512,396.292023 HON. GREG LANDSMAN ($157,068.26) · 2024 HON. GREG LANDSMAN ($355,328.03) · Median member: $491,359.06
2024 so far$355,328.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $329,096.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $157,068.26 |
| 2024 HON. GREG LANDSMAN | 2024 | $355,328.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,096.07 |
| 2 | Contractual services | Itemized | $46,122.09 |
| 3 | Rent, communications and utilities | Itemized | $28,849.88 |
| 4 | Printing and franked mail | Itemized | $62,320.80 |
| 5 | Travel | Itemized | $25,880.62 |
| 6 | Equipment | Itemized | $8,954.75 |
| 7 | Supplies and materials | Itemized | $11,172.08 |
| Member total | $512,396.29 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| OUTREACH DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $22,180.55 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR CASE MANAGER | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,716.67 |
| DIGITAL MANAGER | 1 | $15,888.90 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $14,486.11 |
| SPECIAL ASSISTANT/LEGISLATIVE | 2 | $12,500.01 |
| DISTRICT DIRECTOR | 2 | $10,763.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,940.00 |
| other titles | 9 | $32,869.98 |
| Payroll total | 39 | $329,096.07 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0128727 | 2024-01-17 | 2023-12-19–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2023-12-27–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| X0136794 | 2024-01-26 | 2024-01-19–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| X0143572 | 2024-03-14 | 2024-01-27–2024-01-27 | SECURITY SERVICE | FINANCE MANAGEMENT SECTION | $709.26 |
| X0145963 | 2024-03-18 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0130727 | 2024-01-08 | 2023-09-15–2023-11-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,998.00 |
| 1721077 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0125858 | 2024-01-16 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0117890 | 2024-01-17 | 2023-11-19–2023-12-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2023-11-26–2023-12-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137227 | 2024-01-26 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $13,146.76 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $502.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
| X0141479 | 2024-02-29 | 2024-02-01–2024-02-29 | UTILITIES | ALTAFIBER | $70.65 |
| X0148884 | 2024-03-14 | 2024-03-01–2024-03-31 | UTILITIES | ALTAFIBER | $70.65 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.80 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,788.22 |
| X0133217 | 2024-01-11 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $34,863.15 |
| X0129007 | 2024-01-17 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | PEERLESS PRINTING | $97.02 |
| X0131649 | 2024-02-06 | 2023-12-04–2023-12-04 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2023-10-26–2023-10-31 | ADVERTISEMENTS | CITIBANK -FACEBK G9ZMTWB6J2 | $250.00 |
Travel, line by line99 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141771 | 2024-02-26 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $20.38 |
| 1732291 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON GREGORY LANDSMAN | $1,544.00 |
| X0137866 | 2024-03-01 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $28.13 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $43.75 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $14.14 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $43.51 |
| 〃 | 〃 | 2024-01-17–2024-01-20 | PARKING | IndividualName withheld | $33.00 |
Equipment, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| X0124474 | 2024-01-19 | 2023-11-08–2025-11-07 | WARRANTIES | CITIBANK -AMZN Mktp US MS1TC1QC3 | $142.98 |
| 〃 | 〃 | 2023-11-08–2023-11-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US R242F56L3 | $1,884.95 |
| 〃 | 〃 | 2023-11-13–2026-11-12 | WARRANTIES | CITIBANK -AMZN Mktp US TC8F119S2 | $12.99 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| X0131649 | 2024-02-06 | 2023-12-12–2023-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TF87K1BF0 | $1,739.95 |
| X0139187 | 2024-02-06 | 2023-12-12–2025-12-11 | WARRANTIES | CITIBANK -AMZN Mktp US 0W8BV5FR3 | $125.38 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136794 | 2024-01-26 | 2024-01-19–2024-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.17 |
| X0136401 | 2024-01-29 | 2024-01-16–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $7,395.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.69 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.20 |
| FRM0132320 | 2024-03-13 | 2024-01-31–2024-02-20 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.85 |
| X0096375 | 2024-01-17 | 2023-03-30–2023-03-30 | HABITATION EXPENSE | IndividualName withheld | $55.76 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | HABITATION EXPENSE | IndividualName withheld | $246.70 |