2rows
$3,332.00paid 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$585,222.142023 HON. GREG LANDSMAN ($11,196.90) · 2024 HON. GREG LANDSMAN ($574,025.24) · Median member: $521,926.02
2024 so far$1,866,353.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $453,653.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG LANDSMAN | 2023 | $11,196.90 |
| 2024 HON. GREG LANDSMAN | 2024 | $574,025.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,653.05 |
| 2 | Contractual services | Itemized | $7,760.10 |
| 3 | Rent, communications and utilities | Itemized | $19,759.95 |
| 4 | Printing and franked mail | Itemized | $51,774.26 |
| 5 | Travel | Itemized | $38,254.48 |
| 6 | Equipment | Itemized | $815.33 |
| 7 | Supplies and materials | Itemized | $13,204.97 |
| Member total | $585,222.14 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,805.54 |
| CONSTITUENT LIAISON | 2 | $55,166.68 |
| CHIEF OF STAFF | 1 | $47,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $34,499.99 |
| SENIOR CASE MANAGER | 1 | $29,791.67 |
| SCHEDULER | 1 | $28,000.00 |
| DIGITAL MANAGER | 1 | $27,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $26,333.34 |
| OUTREACH REPRESENTATIVE | 1 | $24,583.33 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $24,083.33 |
| DISTRICT STAFF ASSISTANT | 1 | $21,583.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,861.06 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,416.67 |
| OUTREACH DIRECTOR | 1 | $8,333.33 |
| other titles | 6 | $17,278.10 |
| Payroll total | 26 | $453,653.05 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192833 | 2024-10-02 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $200.00 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TASKER ON TASKRABBIT | $106.88 |
| X0198497 | 2024-10-03 | 2024-07-28–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0189501 | 2024-10-30 | 2024-06-07–2024-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DROPBOX Y535KC1T4YGK | $127.07 |
| X0200211 | 2024-10-30 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $200.00 |
| X0202617 | 2024-10-30 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0204185 | 2024-10-31 | 2024-09-09–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $794.75 |
| X0208936 | 2024-11-12 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0200208 | 2024-11-29 | 2024-08-28–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0207559 | 2024-11-29 | 2024-09-28–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192833 | 2024-10-02 | 2024-07-27–2024-07-27 | TEMPORARY SPACE RENTAL | CITIBANK -FRIARS CLUB INC | $650.00 |
| X0198497 | 2024-10-03 | 2024-08-08–2024-09-07 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| 〃 | 〃 | 2024-06-22–2024-07-24 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $102.65 |
| 〃 | 〃 | 2024-06-28–2024-07-30 | UTILITIES | 〃 | $145.84 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $8.18 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $403.68 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | 〃 | $403.68 |
| 01784507 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 01784526 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $1,900.00 |
| 01787548 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | −$1,830.00 |
Printing and franked mail, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.80 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,207.69 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.46 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,140.29 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.80 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.83 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0192833 | 2024-10-02 | 2024-08-10–2024-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC12500001255 | $85.23 |
Travel, line by line147 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189496 | 2024-10-11 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $124.10 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
| 〃 | 〃 | 2024-07-15–2024-07-19 | CAR RENTAL | 〃 | $504.88 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | TAXI/RIDE SHARE | 〃 | $81.13 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | 〃 | −$81.13 |
| X0198849 | 2024-10-15 | 2024-07-16–2024-07-16 | MEALS | IndividualName withheld | $20.02 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | MEALS | IndividualName withheld | $40.85 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | MEALS | IndividualName withheld | $98.48 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | MEALS | IndividualName withheld | $72.54 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | TAXI/RIDE SHARE | IndividualName withheld | $9.79 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2024-11-06–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.33 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192833 | 2024-10-02 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-07-13–2024-07-13 | FOOD & BEVERAGE | IndividualName withheld | $262.50 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.96 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | FOOD & BEVERAGE | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $440.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.47 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| X0189655 | 2024-10-03 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE R516 | $104.94 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | CITIBANK -MADTREE BREWING LLC | $1,052.10 |
| X0198497 | 2024-10-03 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RU1WW6AF2 | $17.58 |