4rows
$1,345.87paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,987.432018 HON. BRAD R. WENSTRUP ($325,987.43) · Median member: $312,059.33
2018 so far$932,545.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,597.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD R. WENSTRUP | 2018 | $325,987.43 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,597.19 |
| 2 | Contractual services | Itemized | $10,145.75 |
| 3 | Rent, communications and utilities | Itemized | $25,822.50 |
| 4 | Printing and franked mail | Itemized | $43,961.94 |
| 5 | Travel | Itemized | $23,356.33 |
| 6 | Equipment | Itemized | $560.40 |
| 7 | Supplies and materials | Itemized | $1,543.32 |
| Member total | $325,987.43 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,999.99 |
| 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 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $10,872.23 |
| COMMUNICATIONS ASSISTANT | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $9,875.01 |
| CASEWORKER | 1 | $4,500.01 |
| SHARED EMPLOYEE | 2 | $2,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $2,850.00 |
| other titles | 1 | $2,499.99 |
| Payroll total | 19 | $220,597.19 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637268 | 2018-07-02 | 2018-05-09–2018-05-29 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $4,083.75 |
| 1001190 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1009614 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MHHVH86TJ8HF | $99.00 |
| 1014547 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637188 | 2018-07-02 | 2018-05-10–2018-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $432.70 |
| E0637210 | 2018-07-03 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $273.98 |
| E0637735 | 2018-07-03 | 2018-06-05–2018-06-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,326.51 |
| E0639600 | 2018-07-12 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,307.34 |
| 1001497 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1001498 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0641823 | 2018-07-17 | 2018-05-08–2018-06-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $172.50 |
| E0641827 | 2018-07-19 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $208.66 |
| E0641828 | 2018-07-19 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $567.46 |
| E0643304 | 2018-07-23 | 2018-07-08–2018-08-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $195.42 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.33 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,937.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.82 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,928.70 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.10 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| E0639594 | 2018-07-12 | 2018-07-01–2018-07-07 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $4,500.00 |
| E0639596 | 2018-07-12 | 2018-06-24–2018-06-30 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $4,500.00 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636859 | 2018-07-02 | 2018-04-13–2018-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $402.40 |
| 〃 | 〃 | 2018-04-10–2018-04-13 | LODGING | IndividualName withheld | $904.56 |
| E0637190 | 2018-07-03 | 2018-05-04–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| E0637732 | 2018-07-09 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,750.60 |
| 〃 | 〃 | 2018-05-10–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,224.20 |
| 〃 | 〃 | 2018-04-24–2018-05-24 | LODGING | 〃 | $3,703.55 |
| 〃 | 〃 | 2018-05-12–2018-05-12 | GASOLINE | 〃 | $32.37 |
| 〃 | 〃 | 2018-04-24–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $316.66 |
| E0640416 | 2018-07-18 | 2018-06-11–2018-06-15 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $535.50 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | 〃 | $7.12 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.02 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.70 |
| E0637205 | 2018-07-02 | 2018-07-04–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | PIKE COUNTY NEWS WATCHMAN | $59.95 |
| E0637733 | 2018-07-03 | 2018-07-01–2018-09-30 | WATER | QUENCH | $105.00 |
| E0640473 | 2018-07-18 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.22 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $555.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LEADERSHIP INSTITUTE | −$20.00 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |