6rows
$6,486.00paid 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$510,155.762025 HON. GREG LANDSMAN ($79,697.45) · 2026 HON. GREG LANDSMAN ($430,458.31) · Median member: $497,960.53
2026 so far$430,458.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $341,059.09 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG LANDSMAN | 2025 | $79,697.45 |
| 2026 HON. GREG LANDSMAN | 2026 | $430,458.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,059.09 |
| 2 | Contractual services | Itemized | $18,211.30 |
| 3 | Rent, communications and utilities | Itemized | $32,204.80 |
| 4 | Printing and franked mail | Itemized | $79,715.07 |
| 5 | Travel | Itemized | $15,618.70 |
| 6 | Equipment | Itemized | $6,726.00 |
| 7 | Supplies and materials | Itemized | $16,620.80 |
| Member total | $510,155.76 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,500.00 |
| CHIEF OF STAFF | 2 | $46,374.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $28,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,844.45 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,249.99 |
| PRESS & DIGITAL DIRECTOR | 2 | $16,666.67 |
| OUTREACH REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| OPERATIONS & POLICY ASST | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,798.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,500.00 |
| Payroll total | 35 | $341,059.09 |
Contractual services, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883840 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315514 | 2026-01-22 | 2026-01-03–2026-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.84 |
| 1889921 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0328583 | 2026-02-23 | 2026-01-06–2026-01-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,510.90 |
| X0323512 | 2026-02-24 | 2026-01-03–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.85 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1896623 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0337879 | 2026-03-26 | 2026-02-17–2026-02-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,834.80 |
| X0331383 | 2026-03-27 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0331752 | 2026-03-27 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $300.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321538 | 2026-01-27 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.50 |
| X0321539 | 2026-01-27 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0325953 | 2026-02-06 | 2026-02-01–2026-02-28 | UTILITIES | ALTAFIBER | $77.73 |
| X0323751 | 2026-02-19 | 2026-01-03–2026-01-10 | UTILITIES | CITIBANK -CITY OF LEBANON | $16.11 |
| X0323512 | 2026-02-24 | 2026-01-03–2026-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $78.26 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| X0334396 | 2026-03-16 | 2026-03-01–2026-03-31 | UTILITIES | ALTAFIBER | $77.73 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.91 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| X0326151 | 2026-02-10 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,426.05 |
| X0328584 | 2026-02-23 | 2026-02-11–2026-02-11 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| X0323512 | 2026-02-24 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $99.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $120.00 |
| X0334707 | 2026-03-16 | 2026-03-04–2026-03-04 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $20,183.30 |
| X0334709 | 2026-03-16 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $22,579.89 |
Travel, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315784 | 2026-01-23 | 2025-12-17–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $286.60 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| X0322959 | 2026-02-04 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $45.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $32.94 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | PARKING | IndividualName withheld | $48.00 |
| X0320583 | 2026-02-06 | 2026-01-13–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.69 |
| X0325279 | 2026-02-06 | 2026-01-15–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.30 |
| X0325573 | 2026-02-09 | 2026-01-06–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.47 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,982.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319820 | 2026-01-21 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,610.00 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.73 |
| X0323751 | 2026-02-19 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0323512 | 2026-02-24 | 2026-01-10–2026-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $104.94 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITIBANK -QUENCH USA INC. | $56.69 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.50 |