8rows
$838.91paid 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 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 2019Apr – Jun 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$310,455.472017 HON. BRAD R. WENSTRUP ($265.95) · 2018 HON. BRAD R. WENSTRUP (−$39.78) · 2019 HON. BRAD R. WENSTRUP ($310,229.30) · Median member: $304,159.70
2019 so far$871,044.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $235,505.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD R. WENSTRUP | 2017 | $265.95 |
| 2018 HON. BRAD R. WENSTRUP | 2018 | −$39.78 |
| 2019 HON. BRAD R. WENSTRUP | 2019 | $310,229.30 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,505.23 |
| 2 | Contractual services | Itemized | $12,302.00 |
| 3 | Rent, communications and utilities | Itemized | $27,729.44 |
| 4 | Printing and franked mail | Itemized | $10,719.86 |
| 5 | Travel | Itemized | $18,059.60 |
| 6 | Equipment | Itemized | $3,216.17 |
| 7 | Supplies and materials | Itemized | $2,923.17 |
| Member total | $310,455.47 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $10,749.99 |
| FIELD REP/CASEWORKER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,125.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,022.23 |
| SHARED EMPLOYEE | 5 | $4,529.27 |
| FINANCE ASSISTANT | 1 | $3,500.00 |
| other titles | 6 | $5,225.98 |
| Payroll total | 28 | $235,505.23 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145310 | 2019-07-15 | 2019-05-01–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $109.00 |
| 1152252 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152683 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1148594 | 2019-07-19 | 2019-06-04–2019-06-25 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1167581 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168004 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161284 | 2019-08-22 | 2019-07-02–2019-07-30 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $380.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181351 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148015 | 2019-07-16 | 2019-04-11–2019-04-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,821.42 |
| 1151833 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1151850 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1148594 | 2019-07-19 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $501.57 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,254.19 |
| 1153598 | 2019-07-30 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $284.70 |
| 1153602 | 2019-07-30 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $441.03 |
| 1149265 | 2019-07-31 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $136.48 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.51 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.76 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.13 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.55 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$341.60 |
| 1147980 | 2019-07-15 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1159617 | 2019-07-29 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| 1156423 | 2019-07-31 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $841.15 |
Travel, line by line86 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147987 | 2019-07-15 | 2019-06-02–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.47 |
| 1147995 | 2019-07-15 | 2019-06-01–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.05 |
| 〃 | 〃 | 2019-06-18–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.74 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.37 |
| 1148000 | 2019-07-15 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| 1148009 | 2019-07-15 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.10 |
| 1148012 | 2019-07-15 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| 1148563 | 2019-07-15 | 2019-06-27–2019-06-28 | LODGING | HON BRAD R WENSTRUP | $108.10 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | MEALS | 〃 | $34.09 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | MEALS | 〃 | $20.01 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148026 | 2019-07-15 | 2019-07-01–2019-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $575.00 |
| 1153597 | 2019-07-30 | 2019-05-22–2019-05-22 | MAINTENANCE / REPAIRS | CINCINNATI COPIERS INC | $136.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1162299 | 2019-08-09 | 2019-08-01–2019-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1177189 | 2019-09-16 | 2019-09-01–2019-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144716 | 2019-07-12 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $108.15 |
| 1147995 | 2019-07-15 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1148563 | 2019-07-15 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | HON BRAD R WENSTRUP | $8.31 |
| 1148594 | 2019-07-19 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M699F9ZL2 AMZN | $44.99 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M69I20612 AMZN | $110.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.16 |
| 1149132 | 2019-08-08 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.17 |
| 1162657 | 2019-08-09 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |