4rows
$4,121.49paid 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$449,282.452025 HON. GREG LANDSMAN ($449,282.45) · Median member: $486,747.22
2025 so far$1,836,162.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $384,895.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG LANDSMAN | 2025 | $449,282.45 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,895.02 |
| 2 | Contractual services | Itemized | $7,141.71 |
| 3 | Rent, communications and utilities | Itemized | $28,437.76 |
| 4 | Printing and franked mail | Itemized | $14,674.80 |
| 5 | Travel | Itemized | $11,717.86 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $1,671.30 |
| Member total | $449,282.45 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,750.00 |
| CHIEF OF STAFF | 1 | $48,650.00 |
| CONSTITUENT LIAISON | 2 | $42,500.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,900.01 |
| DISTRICT DIRECTOR | 1 | $32,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,399.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $26,150.00 |
| DIGITAL MANAGER | 1 | $20,999.99 |
| OUTREACH REPRESENTATIVE | 1 | $18,500.00 |
| OPERATIONS & POLICY ASST | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,640.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $3,125.00 |
| other titles | 1 | $1,880.00 |
| Payroll total | 21 | $384,895.02 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865398 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865399 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294601 | 2025-11-23 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $300.00 |
| X0305082 | 2025-12-05 | 2025-09-03–2025-09-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| X0305091 | 2025-12-05 | 2025-10-15–2025-10-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $166.60 |
| 1874780 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0306732 | 2025-12-19 | 2025-09-06–2025-09-06 | SECURITY SERVICE | IndividualName withheld | $155.98 |
| 〃 | 〃 | 2025-09-06–2025-11-07 | SECURITY SERVICE | IndividualName withheld | $317.99 |
| X0294425 | 2025-12-30 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-21–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296801 | 2025-10-07 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,167.61 |
| X0296804 | 2025-10-07 | 2025-09-23–2025-09-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,999.98 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.37 |
| X0297730 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | ALTAFIBER | $71.97 |
| 1866365 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
| 1866367 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUNING REAL ESTATE LLC | $2,000.00 |
| 1866366 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.61 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.48 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| X0305081 | 2025-12-08 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,295.21 |
| X0305088 | 2025-12-15 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,983.15 |
| MED0147470 | 2025-12-18 | 2025-09-04–2025-09-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0294425 | 2025-12-30 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $656.50 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292190 | 2025-10-04 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.22 |
| X0289961 | 2025-10-06 | 2025-09-09–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.68 |
| X0290508 | 2025-10-07 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.73 |
| X0291237 | 2025-10-07 | 2025-09-06–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.80 |
| X0291580 | 2025-11-14 | 2025-09-03–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.05 |
| X0293931 | 2025-11-14 | 2025-09-05–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.69 |
| X0299182 | 2025-11-19 | 2025-10-01–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.84 |
| X0294601 | 2025-11-23 | 2025-09-13–2025-09-13 | PARKING | IndividualName withheld | $186.00 |
| X0294950 | 2025-11-23 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $69.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291237 | 2025-10-07 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | IndividualName withheld | $28.60 |
| RMS0147115 | 2025-11-23 | 2025-09-01–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $533.70 |
| X0294601 | 2025-11-23 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $87.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $16.03 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | IndividualName withheld | $53.25 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | CITIBANK -SSA CINCINNATI MUSEUM CEN | $315.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $43.11 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.00 |