Representative · OH · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$437,464.932020 HON. BRAD R. WENSTRUP ($178,494.76) · 2021 HON. BRAD R. WENSTRUP ($258,970.17) · Median member: $322,248.92
2021 so far$258,970.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $229,902.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD R. WENSTRUP | 2020 | $178,494.76 |
| 2021 HON. BRAD R. WENSTRUP | 2021 | $258,970.17 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,902.40 |
| 2 | Contractual services | Itemized | $13,834.00 |
| 3 | Rent, communications and utilities | Itemized | $18,046.17 |
| 4 | Printing and franked mail | Itemized | $108,425.29 |
| 5 | Travel | Itemized | $5,109.00 |
| 6 | Equipment | Itemized | $22,928.14 |
| 7 | Supplies and materials | Itemized | $39,219.93 |
| Member total | $437,464.93 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CASEWORKER | 4 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| FIELD REP/SPECIAL PROJECTS | 2 | $12,500.01 |
| MILITARY AND VETERANS LIAISON | 2 | $11,499.99 |
| LEGISLATIVE CORR/LEGIS ASST | 2 | $11,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $7,166.66 |
| SHARED EMPLOYEE | 3 | $6,200.00 |
| PART-TIME EMPLOYEE | 2 | $5,874.99 |
| STAFF ASSISTANT | 2 | $5,666.66 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $3,333.33 |
| other titles | 5 | $8,285.74 |
| Payroll total | 39 | $229,902.40 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375339 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375340 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1373484 | 2021-01-22 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1374588 | 2021-01-26 | 2021-01-12–2021-01-12 | SECURITY SERVICE | VERO SECURITY GROUP LTD | $227.00 |
| 1382232 | 2021-02-08 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1385987 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385988 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1389182 | 2021-02-23 | 2021-01-02–2021-02-05 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1394777 | 2021-03-12 | 2021-02-09–2022-02-08 | SECURITY SERVICE | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375627 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1378744 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1374587 | 2021-01-28 | 2021-01-08–2021-02-07 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $194.29 |
| 1382502 | 2021-02-08 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $493.47 |
| 1383855 | 2021-02-10 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.40 |
| 1386282 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1386420 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1384660 | 2021-02-23 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $161.96 |
| 1389182 | 2021-02-23 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1389726 | 2021-02-24 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL ANY DISTANCE INC | $353.69 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$82.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.44 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.62 |
| 1401273 | 2021-03-24 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.00 |
| 1401275 | 2021-03-24 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.29 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,371.33 |
| 1369829 | 2021-01-05 | 2020-12-21–2020-12-21 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $4,000.00 |
| 1371576 | 2021-01-11 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $65,604.91 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383851 | 2021-02-10 | 2021-01-03–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.66 |
| 1383855 | 2021-02-10 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.72 |
| 1383856 | 2021-02-10 | 2021-01-15–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.80 |
| 1389132 | 2021-02-24 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $151.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $206.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $149.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $151.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 1394771 | 2021-03-10 | 2021-02-22–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.93 |
Equipment, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1370486 | 2021-01-05 | 2020-12-14–2020-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $13,100.00 |
| 1375795 | 2021-01-20 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 630V252W3 AMZN | $219.98 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM HJ3MX3HI3 AMZN | $219.98 |
| 1376517 | 2021-01-20 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,972.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
| 1384714 | 2021-02-12 | 2020-12-04–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,153.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371598 | 2021-01-08 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $111.39 |
| 1375795 | 2021-01-20 | 2021-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $49.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.85 |
| 1380845 | 2021-02-08 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 1389182 | 2021-02-23 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.08 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LU16B04Q3 | $15.98 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $41.34 |