2rows
$673.62paid 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 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 2021Apr – Jun 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$308,094.412020 HON. BRAD R. WENSTRUP ($5,480.44) · 2021 HON. BRAD R. WENSTRUP ($302,613.97) · Median member: $323,381.05
2021 so far$854,805.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,227.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRAD R. WENSTRUP | 2020 | $5,480.44 |
| 2021 HON. BRAD R. WENSTRUP | 2021 | $302,613.97 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,227.75 |
| 2 | Contractual services | Itemized | $19,687.50 |
| 3 | Rent, communications and utilities | Itemized | $25,388.03 |
| 4 | Printing and franked mail | Itemized | $4,844.29 |
| 5 | Travel | Itemized | $5,975.73 |
| 6 | Equipment | Itemized | $224.13 |
| 7 | Supplies and materials | Itemized | $2,746.98 |
| Member total | $308,094.41 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $22,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,611.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $20,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REP/SPECIAL PROJECTS | 1 | $12,500.01 |
| MILITARY AND VETERANS LIAISON | 1 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,874.99 |
| FINANCE DIRECTOR | 1 | $2,297.58 |
| other titles | 6 | $3,319.10 |
| Payroll total | 24 | $249,227.75 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442384 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442385 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1445354 | 2021-07-21 | 2021-06-01–2021-06-29 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $405.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453856 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453857 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458628 | 2021-08-31 | 2021-03-17–2021-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,985.00 |
| 1465974 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465975 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442672 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1442808 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1445354 | 2021-07-21 | 2021-06-22–2021-07-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.67 |
| 1446240 | 2021-07-23 | 2021-05-13–2021-05-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,801.13 |
| 1450038 | 2021-08-09 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $172.96 |
| 1450034 | 2021-08-10 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CBTS | $346.76 |
| 1450033 | 2021-08-11 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $493.47 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$98.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.83 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.09 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| MED0108155 | 2021-07-26 | 2021-07-01–2021-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1448373 | 2021-07-29 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.60 |
| 1455329 | 2021-08-23 | 2021-07-23–2021-07-23 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $500.00 |
| MED0108954 | 2021-08-26 | 2021-07-27–2021-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
Travel, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441223 | 2021-07-19 | 2021-07-05–2021-07-05 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $67.58 |
| 1441649 | 2021-07-21 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $440.40 |
| 1446232 | 2021-07-23 | 2021-06-02–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.32 |
| 1446233 | 2021-07-23 | 2021-06-14–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 |
| 1446234 | 2021-07-23 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.13 |
| 1446235 | 2021-07-23 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.64 |
| 1446252 | 2021-07-23 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.52 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446238 | 2021-07-26 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1470491 | 2021-09-22 | 2021-03-03–2022-03-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.77 |
| 1441224 | 2021-07-16 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $111.39 |
| 1445354 | 2021-07-21 | 2021-06-03–2021-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 2021-06-09–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1446232 | 2021-07-23 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | IndividualName withheld | $6.22 |
| 1446233 | 2021-07-23 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $18.82 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.21 |