Representative · OH · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Apr – Jun 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 2021Jan – Mar 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$303,585.722020 HON. BRAD R. WENSTRUP ($10,364.11) · 2021 HON. BRAD R. WENSTRUP ($293,221.61) · Median member: $317,580.04
2021 so far$552,191.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $244,351.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD R. WENSTRUP | 2020 | $10,364.11 |
| 2021 HON. BRAD R. WENSTRUP | 2021 | $293,221.61 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,351.01 |
| 2 | Contractual services | Itemized | $13,918.00 |
| 3 | Rent, communications and utilities | Itemized | $29,190.22 |
| 4 | Printing and franked mail | Itemized | $50.62 |
| 5 | Travel | Itemized | $9,169.16 |
| 6 | Equipment | Itemized | $4,589.87 |
| 7 | Supplies and materials | Itemized | $2,316.84 |
| Member total | $303,585.72 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,019.43 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,500.01 |
| MILITARY AND VETERANS LIAISON | 1 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,874.99 |
| SHARED EMPLOYEE | 2 | $3,700.00 |
| other titles | 8 | $7,381.61 |
| Payroll total | 27 | $244,351.01 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408442 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408443 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1409507 | 2021-04-22 | 2021-03-01–2021-03-29 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $405.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418961 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418962 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1420106 | 2021-05-19 | 2021-04-06–2021-05-04 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $324.00 |
| 1420824 | 2021-05-20 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405713 | 2021-04-12 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $493.47 |
| 1405714 | 2021-04-12 | 2021-03-05–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,958.51 |
| 1407240 | 2021-04-15 | 2021-04-08–2021-05-07 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $195.03 |
| 1407244 | 2021-04-15 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $458.60 |
| 1407245 | 2021-04-15 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $161.96 |
| 1407243 | 2021-04-16 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $350.83 |
| 1408733 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1408871 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1409507 | 2021-04-22 | 2021-03-22–2021-04-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $6,770.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$103.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.88 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$115.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.11 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 1429139 | 2021-06-29 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.11 |
Travel, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407233 | 2021-04-15 | 2021-03-01–2021-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.26 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.40 |
| 1407235 | 2021-04-15 | 2021-03-18–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.67 |
| 1407237 | 2021-04-15 | 2021-03-02–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.86 |
| 1407238 | 2021-04-15 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.51 |
| 1407774 | 2021-04-19 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$142.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $149.70 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $151.20 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $204.70 |
| 1407776 | 2021-04-19 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409507 | 2021-04-22 | 2021-03-03–2022-03-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1403653 | 2021-04-01 | 2021-02-16–2021-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | PROSOURCE INC | $3,594.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409507 | 2021-04-22 | 2021-03-03–2021-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OV68P6663 | $33.99 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 2021-03-17–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $68.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.03 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$844.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $685.82 |
| 1415513 | 2021-05-12 | 2021-04-07–2021-04-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1420106 | 2021-05-19 | 2021-04-03–2021-05-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |