4rows
$739.50paid 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 · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$311,203.132015 HON. BRAD R. WENSTRUP ($72,163.83) · 2016 HON. BRAD R. WENSTRUP ($239,039.30) · Median member: $302,567.93
2016 so far$239,039.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $221,333.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD R. WENSTRUP | 2015 | $72,163.83 |
| 2016 HON. BRAD R. WENSTRUP | 2016 | $239,039.30 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,333.39 |
| 2 | Contractual services | Itemized | $25,690.00 |
| 3 | Rent, communications and utilities | Itemized | $17,544.36 |
| 4 | Printing and franked mail | Itemized | $18,527.90 |
| 5 | Travel | Itemized | $13,355.56 |
| 6 | Equipment | Itemized | $10,678.46 |
| 7 | Supplies and materials | Itemized | $4,073.46 |
| Member total | $311,203.13 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,000.00 |
| FIELD REPRESENTATIVE | 6 | $27,416.67 |
| LEGISLATIVE ASSISTANT | 4 | $22,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,833.34 |
| DISTRICT DIRECTOR | 2 | $17,500.00 |
| DEPUTY SCHEDULER | 2 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,666.67 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 2 | $10,800.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $4,083.33 |
| PAID INTERN | 1 | $3,500.00 |
| FINANCIAL MANAGER | 2 | $2,557.50 |
| STAFF ASSISTANT | 2 | $2,500.00 |
| other titles | 1 | $2,392.50 |
| Payroll total | 37 | $221,333.39 |
Contractual services, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359867 | 2016-01-13 | 2016-01-05–2016-01-05 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $72.50 |
| E0361787 | 2016-01-19 | 2016-01-12–2016-01-12 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $72.50 |
| E0365951 | 2016-02-03 | 2016-01-19–2016-01-19 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $72.50 |
| E0366965 | 2016-02-08 | 2016-01-01–2016-01-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0366979 | 2016-02-08 | 2016-01-26–2016-01-26 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $72.50 |
| E0367144 | 2016-02-08 | 2016-01-01–2016-01-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| 840299 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0370233 | 2016-02-16 | 2016-02-02–2016-02-23 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $290.00 |
| E0374633 | 2016-02-26 | 2016-02-01–2016-02-29 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0374634 | 2016-02-26 | 2016-02-01–2016-02-29 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361786 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | TIME WARNER CABLE | $222.40 |
| E0365947 | 2016-01-29 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $341.55 |
| E0365950 | 2016-02-03 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $573.23 |
| E0367139 | 2016-02-03 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $353.96 |
| 840664 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,716.67 |
| 840665 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0374635 | 2016-02-26 | 2016-02-01–2016-02-29 | UTILITIES | TIME WARNER CABLE | $207.34 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.85 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $859.78 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.33 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$111.20 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0382441 | 2016-03-21 | 2016-03-10–2016-03-12 | ADVERTISEMENTS | IndividualName withheld | $75.46 |
| E0384469 | 2016-03-24 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0386775 | 2016-03-31 | 2016-03-11–2016-03-17 | ADVERTISEMENTS | IndividualName withheld | $250.14 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.55 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,383.92 |
Travel, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359868 | 2016-01-13 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $255.00 |
| E0366973 | 2016-02-08 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.35 |
| E0366974 | 2016-02-08 | 2016-01-18–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.69 |
| E0366975 | 2016-02-08 | 2016-01-18–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.78 |
| E0366976 | 2016-02-08 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.63 |
| E0366981 | 2016-02-08 | 2016-01-15–2016-01-23 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $266.00 |
| E0367143 | 2016-02-08 | 2016-01-12–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.50 |
| E0367358 | 2016-02-08 | 2015-12-09–2016-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.00 |
| E0367360 | 2016-02-08 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | HON BRAD R WENSTRUP | $68.00 |
| E0367362 | 2016-02-08 | 2016-01-05–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.20 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0365973 | 2016-02-03 | 2016-01-13–2016-01-13 | MAINTENANCE / REPAIRS | PROSOURCE INC | $135.00 |
| E0370232 | 2016-02-16 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $510.98 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 839466 | 2016-02-12 | 2015-11-23–2015-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,672.48 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.18 |
| E0366961 | 2016-02-08 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $21.54 |
| E0366977 | 2016-02-08 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $21.54 |
| E0366978 | 2016-02-08 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $168.03 |
| E0367143 | 2016-02-08 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $44.97 |
| E0367362 | 2016-02-08 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0367363 | 2016-02-08 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| E0367364 | 2016-02-08 | 2016-01-17–2016-01-17 | FOOD & BEVERAGE | IndividualName withheld | $25.57 |
| E0367361 | 2016-02-09 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $16.25 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $232.01 |