6rows
$7,196.98paid 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$461,540.032025 HON. GREG LANDSMAN ($3,830.00) · 2026 HON. GREG LANDSMAN ($457,710.03) · Median member: $445,551.61
2026 so far$888,168.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $338,178.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREG LANDSMAN | 2025 | $3,830.00 |
| 2026 HON. GREG LANDSMAN | 2026 | $457,710.03 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,178.53 |
| 2 | Contractual services | Itemized | $19,378.21 |
| 3 | Rent, communications and utilities | Itemized | $25,509.23 |
| 4 | Printing and franked mail | Itemized | $43,062.34 |
| 5 | Travel | Itemized | $28,927.08 |
| 6 | Equipment | Itemized | $4,407.16 |
| 7 | Supplies and materials | Itemized | $2,077.48 |
| Member total | $461,540.03 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,500.00 |
| CHIEF OF STAFF | 1 | $46,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| OUTREACH REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $13,805.55 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| OPERATIONS & POLICY ASST (OTHER COMPENSATION) | 1 | $9,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,018.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| OPERATIONS & POLICY ASST | 1 | $5,080.56 |
| other titles | 3 | $7,941.11 |
| Payroll total | 25 | $338,178.53 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901635 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339047 | 2026-04-20 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $225.00 |
| X0343992 | 2026-04-21 | 2026-03-24–2026-03-24 | SECURITY SERVICE | CITIBANK -CITY OF LEBANON | $690.14 |
| X0345442 | 2026-04-23 | 2026-03-03–2026-03-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $8,583.30 |
| X0351051 | 2026-05-13 | 2026-05-03–2026-06-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| 1907866 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0338994 | 2026-05-22 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0347835 | 2026-06-09 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL QUEEN CLEAN | $300.00 |
| X0355130 | 2026-06-09 | 2026-01-03–2026-04-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $1,590.00 |
| X0355131 | 2026-06-10 | 2026-04-06–2026-04-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $336.60 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341655 | 2026-04-07 | 2026-04-01–2026-04-30 | UTILITIES | ALTAFIBER | $77.73 |
| X0339047 | 2026-04-20 | 2026-01-10–2026-02-10 | UTILITIES | CITIBANK -CITY OF LEBANON | $84.21 |
| X0345448 | 2026-04-21 | 2026-03-25–2026-03-25 | UTILITIES | THE AEJ GROUP LLC | $1,550.00 |
| X0345446 | 2026-04-22 | 2026-04-07–2026-04-07 | UTILITIES | THE AEJ GROUP LLC | $1,550.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.87 |
| X0349434 | 2026-05-06 | 2026-05-01–2026-05-31 | UTILITIES | ALTAFIBER | $77.73 |
| 1907081 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TMG INVESTMENT GROUP II LLC | $1,830.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,292.83 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,829.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.18 |
| X0345449 | 2026-04-22 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | PEERLESS PRINTING | $274.89 |
| X0345444 | 2026-04-24 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,622.24 |
| X0351050 | 2026-05-12 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $2,875.00 |
Travel, line by line117 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329520 | 2026-04-01 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | CITIBANK | $37.60 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $67.02 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $33.57 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | 〃 | $109.39 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | 〃 | $15.57 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | 〃 | $67.04 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | 〃 | $27.52 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | 〃 | $38.34 |
| X0331165 | 2026-04-01 | 2026-02-18–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.80 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0361185 | 2026-06-26 | 2026-07-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $3,663.16 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339047 | 2026-04-20 | 2026-02-28–2026-02-28 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.51 |
| X0338994 | 2026-05-22 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B536C26T2 | $12.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD32V0BI1 | $7.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD37V3NA0 | $17.47 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD6WR4I50 | $9.95 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B55AT2CA0 | $32.73 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA BP7LD9TN1 | $1.50 |