3rows
$5,196.00paid 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$502,871.482023 HON. GREG LANDSMAN ($37,661.39) · 2024 HON. GREG LANDSMAN ($465,210.09) · Median member: $434,778.14
2024 so far$820,538.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $346,855.93 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $37,661.39 |
| 2024 HON. GREG LANDSMAN | 2024 | $465,210.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,855.93 |
| 2 | Contractual services | Itemized | $9,629.46 |
| 3 | Rent, communications and utilities | Itemized | $21,975.00 |
| 4 | Printing and franked mail | Itemized | $82,913.02 |
| 5 | Travel | Itemized | $18,721.56 |
| 6 | Equipment | Itemized | $5,511.53 |
| 7 | Supplies and materials | Itemized | $17,264.98 |
| Member total | $502,871.48 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT LIAISON | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| OUTREACH DIRECTOR | 1 | $24,999.99 |
| SENIOR CASE MANAGER | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $13,333.33 |
| other titles | 10 | $27,647.66 |
| Payroll total | 26 | $346,855.93 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138521 | 2024-04-02 | 2023-12-27–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0149341 | 2024-04-09 | 2024-03-19–2024-04-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.13 |
| X0154647 | 2024-04-30 | 2024-02-09–2024-02-09 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $2.39 |
| X0153198 | 2024-05-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0154436 | 2024-05-08 | 2024-03-11–2024-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $177.87 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | JANITORIAL AND MAINT SERV | CITIBANK -MINUTEKEY | $4.31 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $134.75 |
| X0160998 | 2024-05-08 | 2024-03-07–2024-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.43 |
| X0165755 | 2024-05-14 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153246 | 2024-04-03 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX270221965188 | $82.55 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $403.60 |
| X0147275 | 2024-04-04 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX271257600617 | $37.51 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $403.60 |
| X0156056 | 2024-04-08 | 2024-04-01–2024-04-30 | UTILITIES | ALTAFIBER | $85.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $548.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
Printing and franked mail, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.43 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,712.42 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.65 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0138521 | 2024-04-02 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2024-01-13–2024-01-14 | ADVERTISEMENTS | CITIBANK -FACEBK 2RX7PXP5J2 | $250.00 |
Travel, line by line85 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152151 | 2024-04-01 | 2024-03-05–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.18 |
| X0152443 | 2024-04-01 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $19.84 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.23 |
| X0149341 | 2024-04-09 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2024-03-25–2024-03-26 | MEALS | IndividualName withheld | $76.53 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $25.28 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WI-FI ON TRAVEL | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | CAR RENTAL | IndividualName withheld | $159.02 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| MNT0134250 | 2024-05-31 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.78 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0162258 | 2024-05-16 | 2024-03-29–2024-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,379.81 |
| X0175084 | 2024-06-26 | 2024-03-28–2024-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,198.00 |
| 〃 | 〃 | 2024-03-28–2027-03-28 | WARRANTIES | IndividualName withheld | $429.00 |
Supplies and materials, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138521 | 2024-04-02 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R023H7ZB0 | $119.44 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82N59ZU1 | $28.99 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R88ZT7EX2 | $15.83 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT4YG8ZQ2 | $73.14 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7HL9TI2 | $26.39 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK2RZ0YU1 | $39.58 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK6ZZ0RO2 | $37.54 |
| 〃 | 〃 | 2024-01-04–2024-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC | $51.94 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | 〃 | $70.51 |