6rows
$1,550.64paid 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 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 2020Jul – Sep 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$370,113.592019 HON. BRAD R. WENSTRUP ($370,113.59) · Median member: $368,947.66
2019 so far$1,241,157.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,089.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD R. WENSTRUP | 2019 | $370,113.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,089.21 |
| 2 | Contractual services | Itemized | $13,314.00 |
| 3 | Rent, communications and utilities | Itemized | $18,972.70 |
| 4 | Printing and franked mail | Itemized | $69,068.42 |
| 5 | Travel | Itemized | $17,084.77 |
| 6 | Equipment | Itemized | $1,510.00 |
| 7 | Supplies and materials | Itemized | $7,074.49 |
| Member total | $370,113.59 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,928.09 |
| CASEWORKER | 2 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,183.33 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $14,749.99 |
| FIELD REP/SPECIAL PROJECTS | 1 | $14,249.99 |
| SCHEDULER | 2 | $14,152.78 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,250.00 |
| FIELD REP/CASEWORKER | 1 | $11,499.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 1 | $5,825.01 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 2 | $2,500.01 |
| Payroll total | 21 | $243,089.21 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190953 | 2019-10-09 | 2019-09-10–2019-09-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1196979 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197396 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1195722 | 2019-10-23 | 2019-09-03–2019-09-03 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1201996 | 2019-10-31 | 2019-10-18–2019-10-18 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211918 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212341 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209860 | 2019-11-26 | 2019-11-08–2019-11-08 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185165 | 2019-10-02 | 2019-09-01–2019-09-30 | UTILITIES | TIME WARNER CABLE | $136.48 |
| 1187581 | 2019-10-02 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.39 |
| 1187586 | 2019-10-02 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.66 |
| 1187590 | 2019-10-02 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.47 |
| 1196567 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1196583 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1195722 | 2019-10-23 | 2019-08-08–2019-09-07 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $182.61 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | 〃 | $502.77 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,827.98 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,009.83 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1193148 | 2019-10-21 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| PIX0092763 | 2019-10-30 | 2019-09-30–2019-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line95 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187440 | 2019-10-02 | 2019-08-02–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.54 |
| 1190953 | 2019-10-09 | 2019-09-11–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.55 |
| 〃 | 〃 | 2019-09-22–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.13 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1190954 | 2019-10-09 | 2019-09-03–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.39 |
| 1190965 | 2019-10-09 | 2019-09-05–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.54 |
| 1190968 | 2019-10-09 | 2019-09-05–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.37 |
| 1190971 | 2019-10-09 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| 1190977 | 2019-10-09 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| 1188927 | 2019-10-10 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1192130 | 2019-11-01 | 2019-10-01–2019-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1206589 | 2019-11-08 | 2019-10-03–2019-10-03 | MAINTENANCE / REPAIRS | PROSOURCE INC | $150.00 |
| 1208083 | 2019-11-19 | 2019-11-01–2019-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185170 | 2019-10-02 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | MICROSOFT CORP | $450.00 |
| 1187575 | 2019-10-02 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $68.76 |
| 1187592 | 2019-10-02 | 2019-08-16–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $210.41 |
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.26 |
| 1190953 | 2019-10-09 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-10-25–2019-10-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1190954 | 2019-10-09 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $151.10 |
| 1189361 | 2019-10-11 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $108.15 |
| 1195722 | 2019-10-23 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 7V8NI6VY3 AMZN | $59.14 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VH4FX8AX3 AMZN | $25.98 |