5rows
$1,156.73paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,568.412016 HON. BRAD R. WENSTRUP ($276,568.41) · Median member: $323,677.86
2016 so far$1,084,516.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $239,673.59 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $276,568.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,673.59 |
| 2 | Contractual services | Itemized | $7,253.00 |
| 3 | Rent, communications and utilities | Itemized | $14,835.60 |
| 4 | Printing and franked mail | Itemized | $1,662.32 |
| 5 | Travel | Itemized | $9,479.13 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,304.77 |
| Member total | $276,568.41 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| CASEWORKER | 2 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,297.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,050.01 |
| SHARED EMPLOYEE | 2 | $12,475.00 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $11,500.01 |
| FIELD REP/CASEWORKER | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,700.00 |
| DEPUTY SCHEDULER | 1 | $7,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $6,333.33 |
| RESEARCHER | 1 | $3,750.00 |
| other titles | 4 | $7,151.39 |
| Payroll total | 24 | $239,673.59 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882740 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451409 | 2016-10-25 | 2016-10-01–2016-10-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0451406 | 2016-10-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0451407 | 2016-10-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0451408 | 2016-10-26 | 2016-10-01–2016-10-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0451410 | 2016-10-26 | 2016-10-04–2016-10-25 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
| 887965 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0460865 | 2016-11-25 | 2016-11-01–2016-11-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883101 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,716.67 |
| 883102 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0451413 | 2016-10-25 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $353.32 |
| E0452136 | 2016-10-27 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $208.81 |
| E0452137 | 2016-10-27 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $577.85 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.92 |
| 888332 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,716.67 |
| 888333 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.39 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.90 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.30 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0451458 | 2016-10-26 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0460879 | 2016-11-25 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0469577 | 2016-12-27 | 2016-06-23–2016-07-06 | ADVERTISEMENTS | IndividualName withheld | $404.98 |
Travel, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446929 | 2016-10-06 | 2016-08-01–2016-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.10 |
| 〃 | 〃 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| E0451414 | 2016-10-25 | 2016-09-01–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.20 |
| 〃 | 〃 | 2016-09-23–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| E0451415 | 2016-10-26 | 2016-09-09–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.80 |
| E0451457 | 2016-10-26 | 2016-09-06–2016-10-01 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $947.70 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $31.82 |
| E0451509 | 2016-10-26 | 2016-08-30–2016-09-02 | LODGING | IndividualName withheld | $402.51 |
| 〃 | 〃 | 2016-08-23–2016-08-23 | MEALS | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $55.45 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.59 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $201.37 |
| E0451509 | 2016-10-26 | 2016-09-02–2016-09-02 | FOOD & BEVERAGE | IndividualName withheld | $46.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.26 |
| E0451432 | 2016-11-02 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 891279 | 2016-11-22 | 2016-11-07–2016-11-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| E0459790 | 2016-11-22 | 2016-10-19–2016-10-28 | FOOD & BEVERAGE | IndividualName withheld | $32.41 |
| E0459792 | 2016-11-22 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $41.94 |
| E0460869 | 2016-11-29 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.45 |