7rows
$1,808.75paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$323,401.532018 HON. BRAD R. WENSTRUP ($65,215.91) · 2019 HON. BRAD R. WENSTRUP ($258,185.62) · Median member: $301,016.28
2019 so far$258,185.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $224,933.50 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD R. WENSTRUP | 2018 | $65,215.91 |
| 2019 HON. BRAD R. WENSTRUP | 2019 | $258,185.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,933.50 |
| 2 | Contractual services | Itemized | $13,520.75 |
| 3 | Rent, communications and utilities | Itemized | $19,846.63 |
| 4 | Printing and franked mail | Itemized | $11,866.74 |
| 5 | Travel | Itemized | $20,191.70 |
| 6 | Equipment | Itemized | $10,568.63 |
| 7 | Supplies and materials | Itemized | $22,473.58 |
| Member total | $323,401.53 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,401.83 |
| LEGISLATIVE DIRECTOR | 2 | $23,333.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,166.67 |
| CASEWORKER | 3 | $20,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,333.33 |
| FIELD REP/SPECIAL PROJECTS | 2 | $12,249.99 |
| SCHEDULER | 2 | $12,083.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $10,511.10 |
| FIELD REP/CASEWORKER | 2 | $9,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 3 | $9,711.12 |
| SHARED EMPLOYEE | 5 | $8,000.01 |
| PART-TIME EMPLOYEE | 3 | $5,915.01 |
| COMMUNICATIONS ASSISTANT | 1 | $227.78 |
| Payroll total | 35 | $224,933.50 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071653 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01068135 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 | ||
| 01077152 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01069606 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 | ||
| 01079041 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079401 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01086134 | SECURITY SERVICE | IndividualName withheld | $100.00 | ||
| 01084753 | JANITORIAL AND MAINT SERV | GREATER CINCINNATI MAIDS INC | $304.00 | ||
| 01092510 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067743 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 | ||
| 01067762 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 | ||
| 01069179 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $186.41 | ||
| 01076252 | UTILITIES | TIME WARNER CABLE | $104.58 | ||
| 01078602 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 | ||
| 01078619 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,440.35 | ||
| 01078011 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $599.27 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$70.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.62 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01063869 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.55 | ||
| 01068129 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01068132 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01076242 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line89 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072094 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.74 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.51 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 | ||
| 01072101 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 | ||
| 01072102 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.66 | ||
| 01070535 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $434.60 | ||
| 〃 | LODGING | IndividualName withheld | $614.94 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 | ||
| 01072088 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.70 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $66.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $66.88 | ||
| 01087410 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 | ||
| 01097477 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 | ||
| 01097480 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 | ||
| 01097476 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| 01093941 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,139.09 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063868 | WATER | QUENCH USA LLC | $105.00 | ||
| 01068764 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 | ||
| 01069142 | PUBLICATIONS/REFERENCE MAT'L | CINCINNATI BUSINESS COURIER | $100.00 | ||
| 01069151 | PUBLICATIONS/REFERENCE MAT'L | THE ENQUIRER | $663.45 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.15 | ||
| 01072088 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.48 | ||
| 01084752 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $109.76 |