1rows
$572.25paid 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 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 2020Apr – Jun 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$338,573.042019 HON. BRAD R. WENSTRUP (−$61.13) · 2020 HON. BRAD R. WENSTRUP ($338,634.17) · Median member: $321,766.04
2020 so far$825,616.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,164.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD R. WENSTRUP | 2019 | −$61.13 |
| 2020 HON. BRAD R. WENSTRUP | 2020 | $338,634.17 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,164.20 |
| 2 | Contractual services | Itemized | $8,610.50 |
| 3 | Rent, communications and utilities | Itemized | $23,161.15 |
| 4 | Printing and franked mail | Itemized | $81,548.71 |
| 5 | Travel | Itemized | $4,450.02 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,278.46 |
| Member total | $338,573.04 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $7,825.01 |
| FINANCE ASSISTANT | 1 | $3,350.00 |
| SHARED EMPLOYEE | 2 | $2,411.12 |
| other titles | 3 | $3,078.09 |
| Payroll total | 22 | $218,164.20 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311585 | 2020-07-20 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $405.00 |
| 1316586 | 2020-07-29 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1323793 | 2020-08-18 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1331744 | 2020-09-11 | 2020-05-07–2020-05-07 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $562.50 |
| 1328828 | 2020-09-17 | 2020-03-30–2020-08-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,540.00 |
| 1332171 | 2020-09-18 | 2020-08-04–2020-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1336045 | 2020-09-21 | 2020-07-20–2020-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309538 | 2020-07-10 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $490.55 |
| 1315781 | 2020-07-23 | 2020-07-08–2020-08-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $183.80 |
| 1315782 | 2020-07-24 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $328.94 |
| 1315783 | 2020-07-24 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $312.00 |
| 1315784 | 2020-07-24 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $450.50 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.90 |
| 1319586 | 2020-08-11 | 2020-07-30–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,050.00 |
| 1322189 | 2020-08-16 | 2020-08-08–2020-09-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $184.79 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.38 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$78.50 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,167.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| 1320440 | 2020-08-19 | 2020-07-21–2020-07-21 | PRINTING & REPRODUCTION | IndividualName withheld | $10.25 |
| 1321336 | 2020-08-20 | 2020-07-23–2020-08-04 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $5,000.00 |
| 1321340 | 2020-08-20 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $22,870.97 |
Travel, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309528 | 2020-07-13 | 2020-05-29–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.17 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1309531 | 2020-07-13 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.99 |
| 1309533 | 2020-07-13 | 2020-06-11–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.85 |
| 1309535 | 2020-07-13 | 2020-06-04–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.58 |
| 1311586 | 2020-07-20 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.14 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $301.14 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311585 | 2020-07-20 | 2020-06-03–2020-06-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.04 |
| 1316669 | 2020-07-22 | 2019-12-04–2020-12-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$35.70 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $17.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$679.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.71 |
| 1323793 | 2020-08-18 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.04 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.67 |
| 1322192 | 2020-08-19 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | FOOD & BEVERAGE | IMPACTOFFICE | $64.74 |