5rows
$449.75paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,543.342018 HON. BRAD R. WENSTRUP ($304,543.34) · Median member: $350,022.37
2018 so far$1,237,088.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,802.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD R. WENSTRUP | 2018 | $304,543.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,802.74 |
| 2 | Contractual services | Itemized | $6,343.00 |
| 3 | Rent, communications and utilities | Itemized | $18,215.72 |
| 4 | Printing and franked mail | Itemized | $1,461.93 |
| 5 | Travel | Itemized | $16,360.85 |
| 6 | Equipment | Itemized | $560.40 |
| 7 | Supplies and materials | Itemized | $3,798.70 |
| Member total | $304,543.34 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $16,466.68 |
| SCHEDULER | 1 | $16,250.00 |
| DISTRICT DIRECTOR | 1 | $15,749.99 |
| CASEWORKER | 1 | $15,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,250.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $14,249.99 |
| PART-TIME EMPLOYEE | 2 | $9,875.01 |
| FIELD REP/CASEWORKER | 1 | $3,333.33 |
| SHARED EMPLOYEE | 2 | $2,599.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $2,527.78 |
| other titles | 1 | $2,499.99 |
| Payroll total | 20 | $257,802.74 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025281 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1038386 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $380.00 |
| 1050838 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021494 | 2018-10-16 | 2018-08-28–2018-08-28 | TELECOMSRV/EQ/TOLL CHARGE | HON BRAD R WENSTRUP | $75.72 |
| 1021506 | 2018-10-16 | 2018-07-19–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,318.41 |
| 1021557 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $576.06 |
| 1025576 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1025577 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $20.00 |
| 1024643 | 2018-10-19 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $437.39 |
| 1024618 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $209.00 |
| 1024640 | 2018-10-22 | 2018-10-08–2018-11-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $172.46 |
| 1024641 | 2018-10-22 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $272.35 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.24 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.37 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 1022501 | 2018-10-15 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1021510 | 2018-10-16 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $1,000.00 |
| 1046614 | 2018-12-05 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | ADVERTISEMENTS | IndividualName withheld | $4.95 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658189 | 2018-10-02 | 2018-08-29–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.05 |
| E0657719 | 2018-10-03 | 2018-08-01–2018-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.65 |
| 〃 | 〃 | 2018-08-16–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.56 |
| 〃 | 〃 | 2018-08-14–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0658215 | 2018-10-03 | 2018-08-14–2018-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.80 |
| 〃 | 〃 | 2018-08-24–2018-08-27 | COMMERCIAL TRANSPORTATION | 〃 | $212.32 |
| 〃 | 〃 | 2018-07-23–2018-07-27 | LODGING | 〃 | $792.76 |
| 〃 | 〃 | 2018-08-14–2018-08-14 | LODGING | 〃 | $317.96 |
| 〃 | 〃 | 2018-08-13–2018-08-16 | CAR RENTAL | 〃 | $228.85 |
| 〃 | 〃 | 2018-07-23–2018-07-26 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020315 | 2018-10-12 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $105.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $50.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT8BS6LX | $59.26 |
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.72 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$362.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.72 |
| 1037742 | 2018-11-21 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.56 |
| 〃 | 〃 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.28 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $312.90 |