7rows
$1,184.92paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,937.902016 HON. BRAD R. WENSTRUP ($37,726.18) · 2017 HON. BRAD R. WENSTRUP ($238,211.72) · Median member: $297,702.03
2017 so far$238,211.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $211,199.47 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $37,726.18 |
| 2017 HON. BRAD R. WENSTRUP | 2017 | $238,211.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,199.47 |
| 2 | Contractual services | Itemized | $16,734.25 |
| 3 | Rent, communications and utilities | Itemized | $26,801.78 |
| 4 | Printing and franked mail | Itemized | $1,902.78 |
| 5 | Travel | Itemized | $9,060.08 |
| 6 | Equipment | Itemized | $2,842.77 |
| 7 | Supplies and materials | Itemized | $7,396.77 |
| Member total | $275,937.90 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| CASEWORKER | 4 | $20,583.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,416.68 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| DISTRICT DIRECTOR | 2 | $17,500.00 |
| DEPUTY SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $13,041.67 |
| FIELD REP/SPECIAL PROJECTS | 2 | $12,250.00 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 2 | $9,500.01 |
| FIELD REP/CASEWORKER | 2 | $9,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| SHARED EMPLOYEE | 3 | $5,499.99 |
| FINANCIAL MANAGER | 2 | $2,499.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $358.33 |
| Payroll total | 36 | $211,199.47 |
Contractual services, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898233 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 898234 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0478411 | 2017-01-20 | 2017-01-01–2017-01-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0478412 | 2017-01-20 | 2017-01-01–2017-01-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0478421 | 2017-01-20 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $380.00 |
| E0484628 | 2017-02-10 | 2017-02-07–2017-02-28 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
| 903511 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903512 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0485871 | 2017-02-16 | 2017-02-01–2017-02-28 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0485872 | 2017-02-16 | 2017-02-01–2017-02-28 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901403 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 901404 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0478418 | 2017-01-20 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $357.15 |
| E0478420 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $453.68 |
| E0481384 | 2017-02-06 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $208.71 |
| E0482357 | 2017-02-06 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $579.88 |
| 903867 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 903868 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0487587 | 2017-02-27 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $361.92 |
| E0487589 | 2017-02-27 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $502.20 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.37 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$121.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.20 |
| E0485877 | 2017-02-16 | 2017-01-19–2017-01-31 | ADVERTISEMENTS | IndividualName withheld | $658.46 |
| E0496355 | 2017-03-23 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0499089 | 2017-03-29 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 912662 | 2017-03-31 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $288.64 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484622 | 2017-02-13 | 2017-01-19–2017-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,026.00 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | 〃 | $16.73 |
| E0485873 | 2017-02-16 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.10 |
| E0485874 | 2017-02-16 | 2017-01-16–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| E0485876 | 2017-02-16 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.40 |
| 〃 | 〃 | 2017-01-06–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0485878 | 2017-02-16 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.50 |
| E0491575 | 2017-03-07 | 2017-01-16–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.07 |
| E0496346 | 2017-03-23 | 2017-02-03–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 902327 | 2017-02-10 | 2016-12-20–2016-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $897.60 |
| 906567 | 2017-02-22 | 2017-01-09–2017-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,585.17 |
Supplies and materials, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478398 | 2017-01-20 | 2017-01-01–2017-03-31 | WATER | QUENCH | $105.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$41.70 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.53 |
| E0484622 | 2017-02-13 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $41.23 |
| E0485876 | 2017-02-16 | 2017-01-10–2017-01-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-01-14–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $114.85 |
| E0485877 | 2017-02-16 | 2017-02-01–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.88 |
| E0485882 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.15 |
| E0487582 | 2017-02-28 | 2017-04-21–2018-04-21 | PUBLICATIONS/REFERENCE MAT'L | CINCINNATI BUSINESS COURIER | $90.00 |