6rows
$1,538.28paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$280,723.082015 HON. BRAD R. WENSTRUP ($1,000.00) · 2016 HON. BRAD R. WENSTRUP ($279,723.08) · Median member: $282,291.49
2016 so far$518,762.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $208,938.89 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD R. WENSTRUP | 2015 | $1,000.00 |
| 2016 HON. BRAD R. WENSTRUP | 2016 | $279,723.08 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,938.89 |
| 2 | Contractual services | Itemized | $7,552.42 |
| 3 | Rent, communications and utilities | Itemized | $18,792.63 |
| 4 | Printing and franked mail | Itemized | $31,045.56 |
| 5 | Travel | Itemized | $10,813.42 |
| 6 | Equipment | Itemized | $487.00 |
| 7 | Supplies and materials | Itemized | $3,093.16 |
| Member total | $280,723.08 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $22,666.68 |
| LEGISLATIVE ASSISTANT | 3 | $22,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $12,694.45 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,475.00 |
| PAID INTERN | 1 | $2,916.67 |
| FINANCIAL MANAGER | 1 | $2,475.00 |
| STAFF ASSISTANT | 1 | $1,558.33 |
| other titles | 2 | $2,097.22 |
| Payroll total | 24 | $208,938.89 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851318 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0391018 | 2016-04-16 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $284.92 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856705 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0399632 | 2016-05-16 | 2016-05-03–2016-05-31 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $362.50 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0407839 | 2016-05-31 | 2016-04-01–2016-04-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0407842 | 2016-05-31 | 2016-05-01–2016-05-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0407843 | 2016-05-31 | 2016-04-01–2016-04-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0407844 | 2016-05-31 | 2016-05-01–2016-05-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388796 | 2016-04-08 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| E0388793 | 2016-04-11 | 2016-04-21–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $344.72 |
| E0388797 | 2016-04-12 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.93 |
| 851683 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,716.67 |
| 851684 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.43 |
| E0397481 | 2016-05-03 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $207.31 |
| E0397482 | 2016-05-03 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $572.23 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.90 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,799.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,021.49 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| E0391020 | 2016-04-15 | 2016-03-16–2016-03-25 | ADVERTISEMENTS | IndividualName withheld | $500.43 |
| 〃 | 〃 | 2016-03-24–2016-03-29 | ADVERTISEMENTS | IndividualName withheld | $269.00 |
| E0397475 | 2016-04-29 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388794 | 2016-04-08 | 2016-03-03–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.30 |
| E0388796 | 2016-04-08 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0388798 | 2016-04-08 | 2016-03-05–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.00 |
| E0388807 | 2016-04-08 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.50 |
| E0388795 | 2016-04-11 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.51 |
| E0388797 | 2016-04-12 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.31 |
| E0388799 | 2016-04-12 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.55 |
| E0390699 | 2016-04-13 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.10 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $246.60 |
| 〃 | 〃 | 2016-02-19–2016-02-19 | CAR RENTAL | 〃 | $106.78 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0399595 | 2016-05-16 | 2016-04-25–2016-04-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $127.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $177.02 |
| E0388796 | 2016-04-08 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.89 |
| E0388800 | 2016-04-11 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0388799 | 2016-04-12 | 2016-03-21–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | HABITATION EXPENSE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.19 |
| 850561 | 2016-04-15 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $31.87 |
| E0391016 | 2016-04-15 | 2016-04-01–2016-04-02 | FOOD & BEVERAGE | IndividualName withheld | $91.38 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.04 |