7rows
$1,213.40paid 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 2020
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 2020Oct – Dec 2019Jul – 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$346,123.092019 HON. BRAD R. WENSTRUP ($116,977.50) · 2020 HON. BRAD R. WENSTRUP ($229,145.59) · Median member: $362,416.13
2020 so far$229,145.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $212,279.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD R. WENSTRUP | 2019 | $116,977.50 |
| 2020 HON. BRAD R. WENSTRUP | 2020 | $229,145.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,279.05 |
| 2 | Contractual services | Itemized | $47,286.00 |
| 3 | Rent, communications and utilities | Itemized | $49,534.43 |
| 4 | Printing and franked mail | Itemized | $1,931.70 |
| 5 | Travel | Itemized | $12,865.39 |
| 6 | Equipment | Itemized | $6,360.00 |
| 7 | Supplies and materials | Itemized | $15,866.52 |
| Member total | $346,123.09 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $23,722.22 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| CASEWORKER | 4 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $13,749.99 |
| FIELD REP/SPECIAL PROJECTS | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 4 | $11,825.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE CORR/LEGIS ASST | 2 | $10,749.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $6,161.12 |
| LEGISLATIVE DIRECTOR | 2 | $3,069.44 |
| FINANCE DIRECTOR | 2 | $2,376.27 |
| other titles | 2 | $3,625.00 |
| Payroll total | 41 | $212,279.05 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257971 | 2020-02-25 | 2020-01-07–2020-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1269762 | 2020-03-19 | 2020-02-04–2020-02-25 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1265612 | 2020-03-23 | 2020-02-09–2020-02-09 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1267624 | 2020-03-23 | 2020-03-05–2020-03-05 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1227680 | 2020-01-02 | 2019-11-05–2019-11-26 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 1231253 | 2020-01-06 | 2019-12-16–2019-12-16 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1234175 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242291 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1242703 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1240800 | 2020-01-22 | 2019-12-03–2019-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253500 | 2020-02-20 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $502.09 |
| 1254712 | 2020-02-24 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $163.29 |
| 1255720 | 2020-02-24 | 2020-02-08–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $200.14 |
| 1255721 | 2020-02-25 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $435.95 |
| 1255724 | 2020-02-25 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $274.70 |
| 1258084 | 2020-02-25 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.50 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.14 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.13 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1249405 | 2020-02-12 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1262463 | 2020-02-28 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1264328 | 2020-03-12 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $245.45 |
| 1265638 | 2020-03-12 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253508 | 2020-02-18 | 2020-01-27–2020-01-31 | MEALS | IndividualName withheld | $61.62 |
| 〃 | 〃 | 2020-01-03–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.54 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.19 |
| 〃 | 〃 | 2020-01-17–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.12 |
| 1254709 | 2020-02-21 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| 1257521 | 2020-02-21 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1234027 | 2020-01-14 | 2020-01-01–2020-12-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240800 | 2020-01-22 | 2019-12-04–2020-12-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APG OHIO CIRCULATION | $35.70 |
| 1247574 | 2020-01-31 | 2020-04-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CINCINNATI BUSINESS COURIER | $110.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.35 |
| 1247940 | 2020-02-03 | 2020-01-23–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1253516 | 2020-02-18 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $203.69 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.58 |
| 1254706 | 2020-02-25 | 2020-02-07–2020-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.77 |
| 1257969 | 2020-02-25 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8C22Y2HV3 | $37.68 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.14 |