4rows
$4,822.49paid 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$500,087.412024 HON. GREG LANDSMAN ($500.00) · 2025 HON. GREG LANDSMAN ($499,587.41) · Median member: $432,916.48
2025 so far$1,386,880.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $350,830.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREG LANDSMAN | 2024 | $500.00 |
| 2025 HON. GREG LANDSMAN | 2025 | $499,587.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,830.03 |
| 2 | Contractual services | Itemized | $11,183.32 |
| 3 | Rent, communications and utilities | Itemized | $26,365.46 |
| 4 | Printing and franked mail | Itemized | $82,181.95 |
| 5 | Travel | Itemized | $20,519.85 |
| 6 | Equipment | Itemized | $3,585.80 |
| 7 | Supplies and materials | Itemized | $5,421.00 |
| Member total | $500,087.41 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DIGITAL MANAGER | 1 | $17,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SENIOR CASE MANAGER | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,960.00 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $9,500.00 |
| other titles | 5 | $19,536.67 |
| Payroll total | 29 | $350,830.03 |
Contractual services, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269705 | 2025-07-08 | 2025-06-25–2025-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $300.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $83.72 |
| 1844346 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0272273 | 2025-08-08 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0280337 | 2025-08-08 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0280338 | 2025-08-08 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0280340 | 2025-08-08 | 2025-06-05–2025-06-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| X0279866 | 2025-08-11 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0280339 | 2025-08-11 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269705 | 2025-07-08 | 2025-04-01–2025-05-07 | UTILITIES | CITIBANK -CITY OF LEBANON | $79.56 |
| X0272876 | 2025-07-11 | 2025-07-01–2025-07-31 | UTILITIES | ALTAFIBER | $71.97 |
| 1844842 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1844843 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $2,000.00 |
| X0275100 | 2025-07-25 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,499.88 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
| X0275102 | 2025-08-04 | 2025-07-10–2025-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,504.80 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,362.75 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.54 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,428.68 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.74 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| X0275099 | 2025-07-24 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,382.65 |
| X0280347 | 2025-08-08 | 2025-07-21–2025-07-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $18,105.76 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268413 | 2025-07-01 | 2025-06-06–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.70 |
| X0265397 | 2025-07-02 | 2025-06-07–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.58 |
| X0267766 | 2025-07-02 | 2025-06-07–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.41 |
| X0269158 | 2025-07-11 | 2025-05-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.70 |
| X0261513 | 2025-07-28 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$203.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.30 |
| 〃 | 〃 | 2025-05-09–2025-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $801.60 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.30 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.48 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269158 | 2025-07-11 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.94 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.62 |
| X0269702 | 2025-08-27 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ35C3O01 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ43T1542 | $27.95 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ5E16J70 | $19.79 |
| 〃 | 〃 | 2025-06-23–2026-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $222.60 |
| X0278328 | 2025-08-27 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N383I05Y0 | $7.99 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | WATER | CITIBANK -QUENCH USA INC. | $56.69 |
| 〃 | 〃 | 2025-06-30–2025-07-30 | SOFTWARE LESS THAN $1000 | CITIBANK -SUPPORTPDFFILLER.COM | $21.20 |