3rows
$1,902.92paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,030.172016 HON. BRAD R. WENSTRUP ($1,975.00) · 2017 HON. BRAD R. WENSTRUP ($303,055.17) · Median member: $341,527.33
2017 so far$1,115,943.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,040.30 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $1,975.00 |
| 2017 HON. BRAD R. WENSTRUP | 2017 | $303,055.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,040.30 |
| 2 | Contractual services | Itemized | $21,408.25 |
| 3 | Rent, communications and utilities | Itemized | $28,376.63 |
| 4 | Printing and franked mail | Itemized | $15,272.79 |
| 5 | Travel | Itemized | $5,843.85 |
| 6 | Equipment | Itemized | $4,418.40 |
| 7 | Supplies and materials | Itemized | $4,669.95 |
| Member total | $305,030.17 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,499.98 |
| CASEWORKER | 2 | $24,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,541.67 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| SHARED EMPLOYEE | 3 | $9,999.99 |
| STAFF ASSISTANT/SYSTEMS ADMIN | 1 | $8,983.33 |
| SCHEDULER | 1 | $8,750.00 |
| FIELD REP/CASEWORKER | 1 | $7,400.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,805.55 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $3,377.77 |
| FINANCIAL MANAGER | 1 | $2,499.99 |
| other titles | 4 | $5,515.37 |
| Payroll total | 23 | $225,040.30 |
Contractual services, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557348 | 2017-10-05 | 2017-08-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $116.25 |
| 948186 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948187 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| E0564092 | 2017-10-30 | 2017-10-11–2017-10-11 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,375.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956485 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956486 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0569233 | 2017-11-17 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0569418 | 2017-11-17 | 2017-11-07–2017-11-28 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557353 | 2017-10-05 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $208.76 |
| 948508 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 948509 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T 78XG | $52.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $172.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CINTI BELL ANYDIST | $431.20 |
| E0560876 | 2017-10-23 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $3,590.86 |
| E0560877 | 2017-10-23 | 2017-09-15–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $3,533.29 |
| E0560878 | 2017-10-23 | 2017-04-05–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $3,619.19 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $54.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.82 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,226.15 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$88.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.79 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0564090 | 2017-10-30 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0565682 | 2017-11-08 | 2017-08-05–2017-08-26 | ADVERTISEMENTS | IndividualName withheld | $3,171.11 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 953014 | 2017-11-08 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.65 |
| E0566688 | 2017-11-08 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.10 |
| E0566693 | 2017-11-08 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.04 |
| E0566687 | 2017-11-09 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.44 |
| E0567536 | 2017-11-09 | 2017-09-19–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| E0567515 | 2017-11-12 | 2017-10-01–2017-10-23 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $1,071.00 |
| E0570475 | 2017-11-29 | 2017-10-17–2017-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.50 |
| 〃 | 〃 | 2017-10-27–2017-11-03 | COMMERCIAL TRANSPORTATION | 〃 | $676.40 |
| E0578113 | 2017-12-20 | 2017-11-04–2017-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.65 |
| 〃 | 〃 | 2017-11-09–2017-11-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561186 | 2017-10-23 | 2017-10-01–2017-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0564095 | 2017-10-28 | 2017-01-01–2017-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,920.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| 963726 | 2017-12-28 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,438.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $39.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $14.91 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.76 |
| E0564093 | 2017-10-30 | 2017-10-01–2017-12-31 | WATER | QUENCH | $105.00 |
| E0564860 | 2017-10-31 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $398.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.75 |
| E0566689 | 2017-11-13 | 2017-11-01–2017-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 957748 | 2017-11-22 | 2017-10-30–2017-10-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $306.83 |