4rows
$790.02paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,669.562015 HON. BRAD R. WENSTRUP ($10,483.48) · 2016 HON. BRAD R. WENSTRUP ($289,186.08) · Median member: $292,350.17
2016 so far$807,948.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $210,994.51 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRAD R. WENSTRUP | 2015 | $10,483.48 |
| 2016 HON. BRAD R. WENSTRUP | 2016 | $289,186.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,994.51 |
| 2 | Contractual services | Itemized | $13,272.50 |
| 3 | Rent, communications and utilities | Itemized | $18,046.64 |
| 4 | Printing and franked mail | Itemized | $32,140.84 |
| 5 | Travel | Itemized | $12,935.04 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $11,920.03 |
| Member total | $299,669.56 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| CASEWORKER | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $12,000.01 |
| FIELD REP/CASEWORKER | 1 | $11,011.10 |
| DEPUTY SCHEDULER | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,983.41 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,300.00 |
| FINANCIAL MANAGER | 1 | $2,475.00 |
| SHARED EMPLOYEE | 1 | $2,475.00 |
| Payroll total | 18 | $210,994.51 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419295 | 2016-07-11 | 2016-05-01–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $5,785.00 |
| E0420809 | 2016-07-12 | 2016-07-05–2016-07-26 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $290.00 |
| 867189 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0423374 | 2016-07-20 | 2016-07-01–2016-07-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0423375 | 2016-07-20 | 2016-07-01–2016-07-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872437 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434100 | 2016-08-23 | 2016-08-01–2016-08-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0434101 | 2016-08-23 | 2016-08-01–2016-08-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418899 | 2016-07-06 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $350.10 |
| E0419290 | 2016-07-06 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $207.31 |
| E0420844 | 2016-07-12 | 2016-05-23–2016-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.35 |
| 867557 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,716.67 |
| 867558 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0423166 | 2016-07-19 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $579.50 |
| E0423371 | 2016-07-20 | 2016-07-11–2016-07-11 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $2,571.47 |
| E0423373 | 2016-07-20 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $207.41 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.75 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,799.62 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.58 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| E0419288 | 2016-07-06 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
| E0420808 | 2016-07-12 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0423172 | 2016-07-19 | 2016-06-24–2016-06-30 | ADVERTISEMENTS | IndividualName withheld | $385.62 |
| E0439025 | 2016-09-13 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $3,020.64 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417767 | 2016-07-05 | 2016-05-10–2016-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.20 |
| 〃 | 〃 | 2016-05-19–2016-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $384.70 |
| 〃 | 〃 | 2016-05-01–2016-05-03 | LODGING | 〃 | $204.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $110.89 |
| 〃 | 〃 | 2016-05-12–2016-05-12 | TAXI/PARKING/TOLLS | 〃 | $14.35 |
| E0419289 | 2016-07-08 | 2016-05-02–2016-05-06 | LODGING | IndividualName withheld | $304.26 |
| 〃 | 〃 | 2016-06-01–2016-06-02 | MEALS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2016-05-31–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.00 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0420802 | 2016-07-12 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418900 | 2016-07-07 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $119.89 |
| E0418901 | 2016-07-07 | 2016-06-23–2017-07-23 | PUBLICATIONS/REFERENCE MAT'L | PIKE COUNTY NEWS WATCHMAN | $59.95 |
| E0419292 | 2016-07-08 | 2016-03-28–2016-06-29 | PUBLICATIONS/REFERENCE MAT'L | THE COLUMBUS DISPATCH | $45.65 |
| E0420859 | 2016-07-12 | 2016-07-01–2016-09-30 | WATER | QUENCH | $105.00 |
| E0420841 | 2016-07-13 | 2016-06-01–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $41.95 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,058.09 |
| E0423165 | 2016-07-20 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $193.08 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.54 |
| 871547 | 2016-08-09 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.70 |
| E0434976 | 2016-08-29 | 2016-08-02–2016-08-02 | FOOD & BEVERAGE | IndividualName withheld | $132.82 |