4rows
$1,423.48paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,719.842016 HON. BRAD R. WENSTRUP ($6,298.64) · 2017 HON. BRAD R. WENSTRUP ($313,421.20) · Median member: $294,398.14
2017 so far$812,888.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,396.29 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $6,298.64 |
| 2017 HON. BRAD R. WENSTRUP | 2017 | $313,421.20 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,396.29 |
| 2 | Contractual services | Itemized | $20,469.80 |
| 3 | Rent, communications and utilities | Itemized | $19,375.24 |
| 4 | Printing and franked mail | Itemized | $23,042.74 |
| 5 | Travel | Itemized | $7,742.14 |
| 6 | Equipment | Itemized | $9,522.47 |
| 7 | Supplies and materials | Itemized | $1,171.16 |
| Member total | $319,719.84 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,166.66 |
| CASEWORKER | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,880.55 |
| DEPUTY SCHEDULER | 1 | $18,305.56 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $13,833.34 |
| FIELD REP/CASEWORKER | 1 | $12,249.99 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,074.14 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,833.33 |
| SHARED EMPLOYEE | 2 | $2,999.99 |
| FINANCIAL MANAGER | 1 | $2,499.99 |
| other titles | 1 | $2,352.78 |
| Payroll total | 19 | $238,396.29 |
Contractual services, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0524364 | 2017-07-06 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| E0532612 | 2017-07-13 | 2017-07-01–2017-07-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| E0532613 | 2017-07-13 | 2017-07-01–2017-07-31 | SECURITY SERVICE | VERO SECURITY GROUP | $35.00 |
| 931431 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931432 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| E0533568 | 2017-07-20 | 2017-03-23–2017-05-11 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $8,366.25 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $71.80 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937078 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529661 | 2017-07-03 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $1,062.70 |
| 931774 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 931775 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CINTI BELL ANYDIST | $430.15 |
| E0534515 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $564.34 |
| E0535590 | 2017-07-21 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $265.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.46 |
| E0542707 | 2017-08-15 | 2017-07-01–2017-07-31 | UTILITIES | TIME WARNER CABLE | $208.66 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.32 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.75 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.66 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| 935206 | 2017-07-27 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0539273 | 2017-08-03 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| E0542706 | 2017-08-16 | 2017-05-31–2017-06-15 | ADVERTISEMENTS | IndividualName withheld | $4,751.61 |
| E0546225 | 2017-08-25 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533553 | 2017-07-17 | 2017-05-08–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.70 |
| E0533572 | 2017-07-17 | 2017-06-12–2017-06-20 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $774.18 |
| E0533534 | 2017-07-18 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.05 |
| E0533569 | 2017-07-18 | 2017-06-12–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
| E0533571 | 2017-07-18 | 2017-05-24–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.41 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| E0533576 | 2017-07-18 | 2017-07-07–2017-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.12 |
| E0532615 | 2017-07-21 | 2017-05-30–2017-06-01 | LODGING | IndividualName withheld | $195.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.60 |
Equipment, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0524364 | 2017-07-06 | 2017-06-01–2017-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0533529 | 2017-07-19 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| E0542703 | 2017-08-15 | 2017-08-01–2017-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0545646 | 2017-08-22 | 2017-07-11–2017-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,055.74 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| E0548806 | 2017-09-05 | 2017-08-30–2017-08-30 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $171.29 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533530 | 2017-07-17 | 2017-07-01–2017-09-30 | WATER | QUENCH | $105.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $65.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG OHIO CIRCULATION | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $22.49 |
| 932397 | 2017-07-21 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.24 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $28.19 |
| E0535589 | 2017-07-25 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $22.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.53 |
| E0540757 | 2017-08-09 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.26 |