6rows
$1,708.60paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$481,542.502016 HON. BRAD R. WENSTRUP ($3,173.63) · 2017 HON. BRAD R. WENSTRUP ($137,056.94) · 2018 HON. BRAD R. WENSTRUP ($341,311.93) · Median member: $335,905.50
2018 so far$341,311.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $245,703.14 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD R. WENSTRUP | 2016 | $3,173.63 |
| 2017 HON. BRAD R. WENSTRUP | 2017 | $137,056.94 |
| 2018 HON. BRAD R. WENSTRUP | 2018 | $341,311.93 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,703.14 |
| 2 | Contractual services | Itemized | $55,725.32 |
| 3 | Rent, communications and utilities | Itemized | $30,693.07 |
| 4 | Printing and franked mail | Itemized | $94,279.94 |
| 5 | Travel | Itemized | $20,525.65 |
| 6 | Equipment | Itemized | $13,058.92 |
| 7 | Supplies and materials | Itemized | $21,556.46 |
| Member total | $481,542.50 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $30,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $21,250.00 |
| CASEWORKER | 2 | $20,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,777.77 |
| COMMUNICATIONS ASSISTANT | 2 | $13,250.01 |
| FIELD REP/SPECIAL PROJECTS | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 4 | $9,658.74 |
| STAFF ASSISTANT/LEG CORRES | 1 | $4,433.34 |
| FINANCIAL MANAGER | 2 | $2,499.99 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| Payroll total | 32 | $245,703.14 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584182 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0590797 | 2018-01-19 | 2018-01-02–2018-01-30 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $380.00 |
| E0597662 | 2018-02-08 | 2018-02-06–2018-02-27 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
| 971707 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0605187 | 2018-03-08 | 2018-03-06–2018-03-27 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 |
| 979557 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0584445 | 2018-01-08 | 2017-10-11–2017-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,375.00 |
| E0586209 | 2018-01-11 | 2017-12-29–2017-12-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,000.00 |
| E0586211 | 2018-01-15 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
| 965625 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590798 | 2018-01-19 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $208.80 |
| E0591866 | 2018-01-22 | 2018-01-08–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $184.50 |
| E0592747 | 2018-01-24 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $585.42 |
| E0593622 | 2018-01-26 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $281.99 |
| E0595336 | 2018-01-31 | 2018-01-15–2019-01-02 | NEWS WIRE SERVICE | TVEYES INC | $1,100.00 |
| E0597492 | 2018-02-08 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $442.19 |
| E0599978 | 2018-02-14 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $276.38 |
| E0599986 | 2018-02-14 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $442.21 |
| E0599985 | 2018-02-15 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $208.80 |
| 972012 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.10 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,154.88 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.19 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| E0591869 | 2018-01-24 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $850.00 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0598569 | 2018-02-14 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $33,832.85 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592718 | 2018-01-23 | 2018-01-23–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,126.40 |
| E0595509 | 2018-01-31 | 2018-01-28–2018-01-28 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $267.75 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| E0596065 | 2018-02-02 | 2018-01-23–2018-01-26 | GASOLINE | IndividualName withheld | $150.94 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0597474 | 2018-02-07 | 2018-01-10–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.30 |
| E0597659 | 2018-02-07 | 2018-01-23–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.30 |
| E0597465 | 2018-02-08 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.75 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0599843 | 2018-02-15 | 2018-01-05–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.55 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| 976220 | 2018-03-12 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,895.00 |
| 969496 | 2018-01-29 | 2017-02-06–2017-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,603.52 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588992 | 2018-01-18 | 2018-01-01–2018-03-31 | WATER | QUENCH | $105.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.57 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $926.91 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $421.22 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.65 |
| E0596065 | 2018-02-02 | 2018-01-23–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $507.46 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.13 |
| E0597465 | 2018-02-08 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $120.23 |
| E0599843 | 2018-02-15 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $74.97 |