6rows
$1,565.98paid 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 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 2019Jan – Mar 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$305,063.702018 HON. BRAD R. WENSTRUP ($2,434.46) · 2019 HON. BRAD R. WENSTRUP ($302,629.24) · Median member: $303,726.00
2019 so far$560,814.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $228,657.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD R. WENSTRUP | 2018 | $2,434.46 |
| 2019 HON. BRAD R. WENSTRUP | 2019 | $302,629.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,657.36 |
| 2 | Contractual services | Itemized | $20,762.50 |
| 3 | Rent, communications and utilities | Itemized | $17,338.63 |
| 4 | Printing and franked mail | Itemized | $4,792.55 |
| 5 | Travel | Itemized | $27,783.60 |
| 6 | Equipment | Itemized | $4,319.46 |
| 7 | Supplies and materials | Itemized | $1,409.60 |
| Member total | $305,063.70 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,510.01 |
| LEGISLATIVE ASSISTANT | 2 | $7,916.67 |
| LEGIS CORRES/LEGIS ASST | 1 | $7,166.66 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $6,333.34 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $3,583.33 |
| other titles | 7 | $8,544.61 |
| Payroll total | 26 | $228,657.36 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097476 | 2019-04-02 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 1097477 | 2019-04-02 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 1097480 | 2019-04-02 | 2019-01-01–2019-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107993 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108424 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1109104 | 2019-05-01 | 2019-02-14–2019-02-15 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1125433 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125866 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102564 | 2019-04-08 | 2019-03-20–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,100.00 |
| 1107561 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1107578 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1105258 | 2019-04-20 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $136.48 |
| 1106457 | 2019-04-20 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $432.37 |
| 1106463 | 2019-04-22 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $272.74 |
| 1112946 | 2019-04-29 | 2019-04-19–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 1113137 | 2019-04-29 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $514.99 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $806.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.24 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$80.55 |
| 1102560 | 2019-04-09 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $3,582.58 |
| 1112953 | 2019-04-26 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1119924 | 2019-05-20 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.85 |
| 1119927 | 2019-05-21 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line100 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091812 | 2019-04-04 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.30 |
| 〃 | 〃 | 2019-01-29–2019-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,803.00 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-02-09–2019-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-02-09–2019-02-09 | LODGING | 〃 | $614.94 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | LODGING | 〃 | $3,120.90 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | LODGING | 〃 | $352.66 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101828 | 2019-04-05 | 2019-04-01–2019-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1116704 | 2019-05-10 | 2019-05-01–2019-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,025.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1100580 | 2019-04-01 | 2019-01-16–2019-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,199.00 |
| 1100353 | 2019-04-17 | 2019-01-22–2019-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,235.46 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097476 | 2019-04-02 | 2019-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | −$150.00 |
| 1101054 | 2019-04-05 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $108.15 |
| 1101823 | 2019-04-08 | 2019-03-18–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1101889 | 2019-04-09 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI5Y146I2 | $159.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI86E8WS0 | $39.57 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APSTYLEBOOK.COM | $21.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW0A45A41 | $19.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.79 |