2rows
$2,898.40paid 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$492,828.872023 HON. GREG LANDSMAN ($21,039.16) · 2024 HON. GREG LANDSMAN ($471,789.71) · Median member: $453,807.92
2024 so far$1,292,327.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $322,879.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $21,039.16 |
| 2024 HON. GREG LANDSMAN | 2024 | $471,789.71 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,879.34 |
| 2 | Contractual services | Itemized | $10,391.50 |
| 3 | Rent, communications and utilities | Itemized | $29,292.90 |
| 4 | Printing and franked mail | Itemized | $98,861.71 |
| 5 | Travel | Itemized | $16,158.86 |
| 6 | Equipment | Itemized | $10,926.62 |
| 7 | Supplies and materials | Itemized | $4,317.94 |
| Member total | $492,828.87 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT LIAISON | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| OUTREACH DIRECTOR | 1 | $24,999.99 |
| SENIOR CASE MANAGER | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $13,749.99 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,161.11 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,013.89 |
| other titles | 11 | $33,787.74 |
| Payroll total | 29 | $322,879.34 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179531 | 2024-07-15 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0177430 | 2024-07-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0186722 | 2024-08-12 | 2024-07-31–2024-08-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0187045 | 2024-08-12 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0188940 | 2024-08-20 | 2024-05-08–2024-05-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| X0188942 | 2024-08-20 | 2024-04-02–2024-04-02 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $221.00 |
| X0188935 | 2024-08-22 | 2024-03-01–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $369.75 |
| X0153274 | 2024-08-26 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.14 |
| X0184393 | 2024-08-26 | 2024-08-03–2024-08-03 | TRAINING | IndividualName withheld | $25.01 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $200.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.37 |
| X0179517 | 2024-07-31 | 2024-07-01–2024-07-31 | UTILITIES | ALTAFIBER | $70.65 |
| X0180995 | 2024-07-31 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,225.30 |
| X0186956 | 2024-08-12 | 2024-08-01–2024-08-31 | UTILITIES | ALTAFIBER | $85.60 |
| X0178006 | 2024-08-20 | 2024-06-26–2024-06-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.79 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,693.49 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| X0182406 | 2024-07-31 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | PEERLESS PRINTING | $177.87 |
| X0178006 | 2024-08-20 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.00 |
| X0153274 | 2024-08-26 | 2024-05-13–2024-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK JF32A4Y5J2 | $500.00 |
| 〃 | 〃 | 2024-05-17–2024-05-22 | ADVERTISEMENTS | CITIBANK -FACEBK KEMZ3486J2 | $899.16 |
Travel, line by line110 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173804 | 2024-07-12 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.49 |
| X0174023 | 2024-07-12 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $68.83 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $60.49 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2024-06-12–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.92 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $64.57 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $105.97 |
| X0174329 | 2024-07-12 | 2024-06-05–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.79 |
| X0145276 | 2024-07-15 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $124.10 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0177814 | 2024-08-28 | 2024-06-11–2024-06-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $1,584.62 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1769440 | 2024-08-08 | 2024-05-16–2024-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $8,754.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.11 |
| X0178006 | 2024-08-20 | 2024-05-28–2024-05-28 | HABITATION EXPENSE | CITIBANK -HOMEDEPOT.COM | $98.32 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | HABITATION EXPENSE | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.68 |
| FRM0136241 | 2024-08-21 | 2024-06-26–2024-08-12 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |
| X0153274 | 2024-08-26 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $21.19 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-02-17–2024-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |