6rows
$7,746.47paid 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$449,697.792024 HON. GREG LANDSMAN ($7,165.99) · 2025 HON. GREG LANDSMAN ($442,531.80) · Median member: $428,214.67
2025 so far$887,293.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $349,408.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LANDSMAN | 2024 | $7,165.99 |
| 2025 HON. GREG LANDSMAN | 2025 | $442,531.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,408.69 |
| 2 | Contractual services | Itemized | $14,787.56 |
| 3 | Rent, communications and utilities | Itemized | $39,401.70 |
| 4 | Printing and franked mail | Itemized | $13,333.94 |
| 5 | Travel | Itemized | $14,738.80 |
| 6 | Equipment | Itemized | $10,918.43 |
| 7 | Supplies and materials | Itemized | $7,108.67 |
| Member total | $449,697.79 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,500.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT LIAISON | 2 | $36,250.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| SENIOR CASE MANAGER | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,000.00 |
| DIGITAL MANAGER | 1 | $17,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $15,000.00 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,722.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $5,993.34 |
| other titles | 4 | $7,943.33 |
| Payroll total | 29 | $349,408.69 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824372 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245346 | 2025-04-23 | 2025-03-18–2025-03-18 | LAUNDRY SERVICES | IndividualName withheld | $181.66 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $300.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | SECURITY SERVICE | IndividualName withheld | $455.28 |
| X0237313 | 2025-04-24 | 2025-02-21–2025-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0245084 | 2025-04-25 | 2025-02-28–2025-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0250870 | 2025-04-30 | 2025-03-03–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $656.20 |
| X0253132 | 2025-05-08 | 2025-03-28–2025-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-04-21–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237326 | 2025-04-07 | 2025-02-18–2025-02-18 | TEMPORARY SPACE RENTAL | CITIBANK -PAYPAL URBANLEAGUE | $325.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.31 |
| X0248526 | 2025-04-15 | 2025-04-01–2025-04-30 | UTILITIES | ALTAFIBER | $70.65 |
| 1824878 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1824879 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $2,000.00 |
| X0245346 | 2025-04-23 | 2025-03-24–2025-03-24 | TEMPORARY SPACE RENTAL | CITIBANK -I HEAR MUSIC INC. | $400.00 |
| X0237313 | 2025-04-24 | 2025-02-12–2025-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.44 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.84 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.25 |
| X0245084 | 2025-04-25 | 2025-01-24–2025-02-24 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $805.02 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.04 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.34 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0246748 | 2025-04-10 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,999.39 |
| X0245346 | 2025-04-23 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Nyx NAYAX COPY SERVICES | $22.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $532.91 |
Travel, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240647 | 2025-04-03 | 2025-03-01–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.83 |
| X0203863 | 2025-04-05 | 2025-03-02–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.48 |
| X0240857 | 2025-04-07 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $21.08 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2025-03-01–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.21 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $58.69 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $52.63 |
| X0239335 | 2025-04-08 | 2025-03-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.21 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822739 | 2025-04-04 | 2025-03-14–2025-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,567.00 |
| MNT0142331 | 2025-04-30 | 2025-03-11–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$132.77 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0242348 | 2025-05-19 | 2025-01-02–2026-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #AC18C1I | $1,112.20 |
Supplies and materials, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237326 | 2025-04-07 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z76UR5BN2 | $87.51 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XU9GX8IV3 | $22.14 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2025-02-04–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | CITIBANK -PAYPAL REDD2DABONE40 | $375.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | CITIBANK -SQ R&G CATERING GROUP | $350.00 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | WATER | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.73 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.06 |
| X0245346 | 2025-04-23 | 2025-03-13–2025-03-13 | WATER | IndividualName withheld | $3.69 |