7rows
$1,061.05paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,287.662017 HON. BRAD R. WENSTRUP ($3,041.63) · 2018 HON. BRAD R. WENSTRUP ($265,246.03) · Median member: $302,276.68
2018 so far$606,557.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $205,920.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD R. WENSTRUP | 2017 | $3,041.63 |
| 2018 HON. BRAD R. WENSTRUP | 2018 | $265,246.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,920.80 |
| 2 | Contractual services | Itemized | $7,684.62 |
| 3 | Rent, communications and utilities | Itemized | $16,578.56 |
| 4 | Printing and franked mail | Itemized | $12,562.78 |
| 5 | Travel | Itemized | $18,815.12 |
| 6 | Equipment | Itemized | $3,095.89 |
| 7 | Supplies and materials | Itemized | $3,629.89 |
| Member total | $268,287.66 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 3 | $11,208.34 |
| COMMUNICATIONS ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| FINANCIAL MANAGER | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| SCHEDULER | 1 | $1,250.00 |
| other titles | 2 | −$287.50 |
| Payroll total | 20 | $205,920.80 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983038 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $634.37 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $50.00 |
| E0618620 | 2018-05-01 | 2018-02-08–2019-02-08 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 989066 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995105 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $380.00 |
| E0635087 | 2018-06-22 | 2018-04-01–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,361.25 |
| E0610396 | 2018-04-04 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614690 | 2018-04-10 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $592.92 |
| 983343 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 983344 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0617427 | 2018-04-18 | 2018-04-01–2018-04-30 | UTILITIES | TIME WARNER CABLE | $208.80 |
| E0617425 | 2018-04-20 | 2018-04-08–2018-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $172.53 |
| E0617544 | 2018-04-20 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $279.57 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.68 |
| E0623012 | 2018-05-09 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $569.41 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.72 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $973.11 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.45 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 982096 | 2018-04-12 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $217.49 |
| E0620137 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $343.55 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614496 | 2018-04-09 | 2018-03-04–2018-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $531.90 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $531.90 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | TAXI/PARKING/TOLLS | 〃 | $28.34 |
| E0614679 | 2018-04-09 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | HON BRAD R WENSTRUP | $24.00 |
| E0614193 | 2018-04-10 | 2018-02-01–2018-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.60 |
| 〃 | 〃 | 2018-02-08–2018-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $354.60 |
| 〃 | 〃 | 2018-03-11–2018-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $455.30 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | LODGING | 〃 | $126.99 |
| 〃 | 〃 | 2018-01-22–2018-01-26 | CAR RENTAL | 〃 | $948.49 |
| E0614676 | 2018-04-12 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $87.32 |
Equipment, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| E0635838 | 2018-06-27 | 2018-05-30–2018-05-30 | MAINTENANCE / REPAIRS | PROSOURCE INC | $135.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| E0610396 | 2018-04-04 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0610397 | 2018-04-05 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 987147 | 2018-04-30 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,399.99 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614186 | 2018-04-09 | 2018-04-01–2018-06-30 | WATER | QUENCH | $105.00 |
| E0614213 | 2018-04-10 | 2018-04-20–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | BIRMINGHAM BUSINESS JOURNAL | $95.00 |
| E0614677 | 2018-04-12 | 2018-03-16–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0614682 | 2018-04-12 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $75.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.95 |
| E0614692 | 2018-04-17 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MANAGEMENT SOLUTIONS LLC | $150.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $786.27 |
| E0622972 | 2018-05-11 | 2018-04-28–2018-04-28 | FOOD & BEVERAGE | IndividualName withheld | $49.20 |