14rows
$2,206.35paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,484.802016 HON. BRAD R. WENSTRUP ($11,229.38) · 2017 HON. BRAD R. WENSTRUP ($261,255.42) · Median member: $289,986.76
2017 so far$499,467.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,705.49 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $11,229.38 |
| 2017 HON. BRAD R. WENSTRUP | 2017 | $261,255.42 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,705.49 |
| 2 | Contractual services | Itemized | $12,974.00 |
| 3 | Rent, communications and utilities | Itemized | $15,013.66 |
| 4 | Printing and franked mail | Itemized | $8,100.58 |
| 5 | Travel | Itemized | $14,289.84 |
| 6 | Equipment | Itemized | $12,178.85 |
| 7 | Supplies and materials | Itemized | $4,222.38 |
| Member total | $272,484.80 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $24,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY SCHEDULER | 1 | $16,250.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $9,500.01 |
| FIELD REP/CASEWORKER | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,322.22 |
| FINANCIAL MANAGER | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 17 | $205,705.49 |
Contractual services, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0503309 | 2017-04-11 | 2017-04-04–2017-04-25 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
| 914480 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914481 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0504584 | 2017-04-17 | 2017-04-01–2017-04-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0504587 | 2017-04-17 | 2017-04-01–2017-04-30 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0512103 | 2017-05-08 | 2017-05-02–2017-05-30 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $380.00 |
| E0513949 | 2017-05-12 | 2017-05-01–2017-05-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0513952 | 2017-05-15 | 2017-05-01–2017-05-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501408 | 2017-04-06 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.78 |
| 914834 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 914835 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0508445 | 2017-04-26 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $430.15 |
| E0508446 | 2017-04-26 | 2017-04-08–2017-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $182.09 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.69 |
| E0511045 | 2017-05-03 | 2017-04-01–2017-04-30 | UTILITIES | TIME WARNER CABLE | $208.72 |
| E0514904 | 2017-05-12 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $565.51 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.06 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.36 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.55 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| E0511005 | 2017-05-02 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0514060 | 2017-05-16 | 2017-02-17–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $799.45 |
| 〃 | 〃 | 2017-03-10–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $2,766.66 |
| E0514903 | 2017-05-16 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line70 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502555 | 2017-04-06 | 2017-03-16–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.14 |
| E0503310 | 2017-04-11 | 2017-02-08–2017-02-08 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $258.06 |
| E0504589 | 2017-04-17 | 2017-01-13–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.00 |
| E0504597 | 2017-04-17 | 2017-03-01–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| E0504600 | 2017-04-17 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.60 |
| 〃 | 〃 | 2017-03-03–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.00 |
| E0504603 | 2017-04-17 | 2017-03-23–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.60 |
| E0504604 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,710.70 |
| E0504590 | 2017-04-18 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| E0504593 | 2017-04-18 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.05 |
Equipment, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507636 | 2017-04-27 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0067905 | 2017-04-28 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| E0518277 | 2017-05-31 | 2017-01-03–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2017-02-03–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $9.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501408 | 2017-04-06 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $42.54 |
| E0504588 | 2017-04-17 | 2017-04-01–2017-06-30 | WATER | QUENCH | $105.00 |
| E0504593 | 2017-04-18 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $969.99 |
| E0511044 | 2017-05-03 | 2017-01-26–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | THE ENQUIRER | $462.34 |
| E0514352 | 2017-05-12 | 2017-04-22–2017-04-22 | FOOD & BEVERAGE | IndividualName withheld | $41.75 |
| E0513906 | 2017-05-15 | 2017-04-22–2017-04-24 | FOOD & BEVERAGE | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2017-04-22–2017-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.01 |
| E0513954 | 2017-05-15 | 2017-04-25–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $120.90 |