2rows
$858.38paid 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 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 2020Jan – Mar 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$260,959.652019 HON. BRAD R. WENSTRUP ($3,123.22) · 2020 HON. BRAD R. WENSTRUP ($257,836.43) · Median member: $323,093.34
2020 so far$486,982.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,006.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD R. WENSTRUP | 2019 | $3,123.22 |
| 2020 HON. BRAD R. WENSTRUP | 2020 | $257,836.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,006.09 |
| 2 | Contractual services | Itemized | $1,008.00 |
| 3 | Rent, communications and utilities | Itemized | $19,686.04 |
| 4 | Printing and franked mail | Itemized | $6,015.55 |
| 5 | Travel | Itemized | $5,282.70 |
| 6 | Equipment | Itemized | $5,334.93 |
| 7 | Supplies and materials | Itemized | $2,626.34 |
| Member total | $260,959.65 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CASEWORKER | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 2 | $11,825.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $10,749.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $3,661.12 |
| FINANCE DIRECTOR | 1 | $2,376.27 |
| other titles | 2 | $893.71 |
| Payroll total | 21 | $221,006.09 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281585 | 2020-04-16 | 2020-03-03–2020-03-24 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $304.00 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | 〃 | $76.00 |
| 1281568 | 2020-04-21 | 2020-04-13–2020-04-13 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1301368 | 2020-06-18 | 2020-05-12–2020-05-12 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $76.00 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | JANITORIAL AND MAINT SERV | 〃 | $76.00 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | JANITORIAL AND MAINT SERV | 〃 | $76.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281174 | 2020-04-20 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $170.80 |
| 1281176 | 2020-04-20 | 2020-04-08–2020-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $181.51 |
| 1281239 | 2020-04-22 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $315.99 |
| 1281556 | 2020-04-22 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $437.60 |
| 1279675 | 2020-04-27 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $501.74 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.34 |
| 1288892 | 2020-05-22 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,909.63 |
| 1290567 | 2020-05-22 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $501.74 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.54 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.34 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1303204 | 2020-06-23 | 2020-06-05–2020-06-30 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $6,000.00 |
| 1306612 | 2020-06-29 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274274 | 2020-04-01 | 2020-03-17–2020-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.36 |
| 1281669 | 2020-04-16 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | −$142.40 |
| 〃 | 〃 | 2020-02-19–2020-02-22 | CAR RENTAL | 〃 | $210.30 |
| 1281160 | 2020-04-20 | 2020-03-04–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
| 1281163 | 2020-04-20 | 2020-03-04–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.86 |
| 1281164 | 2020-04-20 | 2020-03-06–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| 1281175 | 2020-04-21 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $286.13 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279676 | 2020-04-27 | 2020-04-06–2020-04-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $600.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276069 | 2020-04-02 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $111.39 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.19 |
| 1276884 | 2020-04-13 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $108.15 |
| 1281585 | 2020-04-16 | 2020-03-02–2020-03-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $16.04 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AQ9R46D03 | $26.89 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $508.67 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.00 |
| 1291955 | 2020-05-18 | 2020-04-03–2020-05-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.04 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805769476617 | $49.99 |