6rows
$7,274.00paid 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$511,342.772024 HON. GREG LANDSMAN ($66,581.53) · 2025 HON. GREG LANDSMAN ($444,761.24) · Median member: $451,616.33
2025 so far$444,761.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $375,137.58 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LANDSMAN | 2024 | $66,581.53 |
| 2025 HON. GREG LANDSMAN | 2025 | $444,761.24 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,137.58 |
| 2 | Contractual services | Itemized | $14,733.64 |
| 3 | Rent, communications and utilities | Itemized | $32,610.10 |
| 4 | Printing and franked mail | Itemized | $25,729.78 |
| 5 | Travel | Itemized | $24,403.35 |
| 6 | Equipment | Itemized | $1,842.82 |
| 7 | Supplies and materials | Itemized | $36,885.50 |
| Member total | $511,342.77 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $60,875.00 |
| LEGISLATIVE ASSISTANT | 6 | $52,500.00 |
| CONSTITUENT LIAISON | 4 | $36,250.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| SENIOR CASE MANAGER | 2 | $20,000.01 |
| SCHEDULER | 2 | $18,000.00 |
| DIGITAL MANAGER | 2 | $17,499.99 |
| OUTREACH REPRESENTATIVE | 2 | $15,000.00 |
| SPECIAL ASSISTANT/LEGISLATIVE | 2 | $14,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $10,372.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,932.00 |
| other titles | 3 | $9,458.34 |
| Payroll total | 40 | $375,137.58 |
Contractual services, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804327 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812284 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234892 | 2025-03-04 | 2025-01-09–2025-01-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $286.45 |
| X0235998 | 2025-03-11 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817463 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0241776 | 2025-03-25 | 2025-02-05–2025-02-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $874.65 |
| X0230971 | 2025-03-27 | 2024-12-21–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0237355 | 2025-03-27 | 2025-01-28–2025-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0229074 | 2025-03-28 | 2025-01-21–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-28–2025-02-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807525 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1807526 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $2,000.00 |
| MED0139926 | 2025-01-28 | 2025-01-27–2025-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0228561 | 2025-01-31 | 2025-01-06–2025-01-06 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0228573 | 2025-01-31 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $924.95 |
| 1812795 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1812796 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $2,000.00 |
| X0229393 | 2025-02-18 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.00 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.81 |
| X0231639 | 2025-02-19 | 2025-02-01–2025-02-28 | UTILITIES | ALTAFIBER | $70.65 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$73.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.13 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| X0237355 | 2025-03-27 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0229074 | 2025-03-28 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $396.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.47 |
| X0214599 | 2025-01-07 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.85 |
| X0222181 | 2025-01-21 | 2024-12-02–2024-12-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.56 |
Travel, line by line99 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229915 | 2025-02-18 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.90 |
| X0226949 | 2025-02-20 | 2025-01-07–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.35 |
| 1814841 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON GREGORY LANDSMAN | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $530.00 |
| X0226042 | 2025-03-05 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.89 |
| X0229455 | 2025-03-05 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $272.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| RMS0140867 | 2025-02-27 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806830 | 2025-01-23 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| 1806833 | 2025-01-23 | 2025-01-01–2026-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $7,200.00 |
| X0228565 | 2025-01-30 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.56 |
| X0228559 | 2025-02-04 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,200.00 |
| 1809793 | 2025-02-10 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $600.00 |
| X0229393 | 2025-02-18 | 2025-01-22–2025-01-22 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZC65X4HT2 | $65.97 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG7OI70H1 | $68.39 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.90 |