Representative · OH · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Oct – Dec 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 2021Jul – Sep 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$303,536.572019 HON. BRAD R. WENSTRUP ($1,836.00) · 2020 HON. BRAD R. WENSTRUP ($301,700.57) · Median member: $373,877.00
2020 so far$1,127,316.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $283,698.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRAD R. WENSTRUP | 2019 | $1,836.00 |
| 2020 HON. BRAD R. WENSTRUP | 2020 | $301,700.57 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,698.82 |
| 2 | Contractual services | Itemized | $1,853.00 |
| 3 | Rent, communications and utilities | Itemized | $8,522.41 |
| 4 | Printing and franked mail | Itemized | $109.42 |
| 5 | Travel | Itemized | $3,696.12 |
| 6 | Equipment | Itemized | $2,196.00 |
| 7 | Supplies and materials | Itemized | $3,460.80 |
| Member total | $303,536.57 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.00 |
| CASEWORKER | 2 | $29,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,249.99 |
| SCHEDULER | 1 | $18,749.99 |
| FIELD REP/SPECIAL PROJECTS | 1 | $16,249.99 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,291.68 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,500.00 |
| MILITARY AND VETERANS LIAISON | 1 | $5,344.44 |
| FINANCE DIRECTOR | 1 | $3,251.60 |
| other titles | 3 | $5,311.12 |
| Payroll total | 22 | $283,698.82 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342741 | 2020-10-16 | 2020-09-01–2020-09-29 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $405.00 |
| 1351597 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1352400 | 2020-11-19 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1363714 | 2020-12-22 | 2020-11-03–2020-11-24 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1367826 | 2020-12-24 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340375 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $493.47 |
| 1342698 | 2020-10-19 | 2020-10-08–2020-11-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $185.22 |
| 1342699 | 2020-10-19 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $332.90 |
| 1342701 | 2020-10-19 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $448.25 |
| 1346803 | 2020-10-22 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $161.96 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.57 |
| 1352400 | 2020-11-19 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.69 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.69 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.94 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.64 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.14 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342748 | 2020-10-16 | 2020-08-03–2020-08-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.67 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $153.57 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $267.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $153.57 |
| 1342695 | 2020-10-19 | 2020-09-02–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.47 |
| 1342696 | 2020-10-19 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.76 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.30 |
| 1342694 | 2020-10-20 | 2020-09-03–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.37 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
| 1346807 | 2020-10-23 | 2020-09-08–2020-09-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $577.20 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1346476 | 2020-10-16 | 2020-10-02–2020-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,587.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339148 | 2020-10-06 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $111.39 |
| 1340372 | 2020-10-13 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1342741 | 2020-10-16 | 2020-03-02–2020-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.04 |
| 1341329 | 2020-10-19 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $121.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.37 |
| 1346805 | 2020-10-23 | 2020-10-15–2020-10-15 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | $150.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.73 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.20 |