Representative · OH · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Oct – Dec 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 2022Jul – Sep 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$350,710.042017 HON. BRAD R. WENSTRUP ($500.00) · 2020 HON. BRAD R. WENSTRUP ($460.93) · 2021 HON. BRAD R. WENSTRUP ($349,749.11) · Median member: $402,356.41
2021 so far$1,204,554.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $285,404.37 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRAD R. WENSTRUP | 2017 | $500.00 |
| 2020 HON. BRAD R. WENSTRUP | 2020 | $460.93 |
| 2021 HON. BRAD R. WENSTRUP | 2021 | $349,749.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,404.37 |
| 2 | Contractual services | Itemized | $14,172.00 |
| 3 | Rent, communications and utilities | Itemized | $24,113.95 |
| 4 | Printing and franked mail | Itemized | −$8.56 |
| 5 | Travel | Itemized | $16,247.31 |
| 6 | Equipment | Itemized | $1,596.00 |
| 7 | Supplies and materials | Itemized | $9,184.97 |
| Member total | $350,710.04 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,606.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,208.33 |
| CASEWORKER | 2 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,249.99 |
| FIELD REP/SPECIAL PROJECTS | 1 | $14,708.34 |
| SCHEDULER | 2 | $14,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,458.33 |
| FIELD REPRESENTATIVE | 1 | $11,166.66 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $10,999.99 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $6,416.67 |
| FINANCE ASSISTANT | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,198.61 |
| other titles | 6 | $9,390.79 |
| Payroll total | 26 | $285,404.37 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472111 | 2021-10-01 | 2021-07-23–2021-07-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $127.00 |
| 1472113 | 2021-10-04 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1474268 | 2021-10-07 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $330.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477816 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477817 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1478992 | 2021-10-19 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $330.00 |
| 1483149 | 2021-11-02 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490291 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472115 | 2021-10-01 | 2021-07-10–2021-08-09 | FRANKABLE TELECOM/TELETOWNHALL | CBTS | $353.69 |
| 1472116 | 2021-10-01 | 2021-07-10–2021-08-09 | FRANKABLE TELECOM/TELETOWNHALL | CBTS | $465.16 |
| 1478094 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1478225 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,802.50 |
| 1478994 | 2021-10-19 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $493.47 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.49 |
| 1483582 | 2021-11-01 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $172.96 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.81 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| 1498228 | 2021-12-08 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472100 | 2021-10-01 | 2021-08-02–2021-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 〃 | 〃 | 2021-08-12–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.24 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 1472101 | 2021-10-01 | 2021-08-02–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.02 |
| 1472104 | 2021-10-01 | 2021-08-02–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.59 |
| 1472106 | 2021-10-04 | 2021-08-08–2021-08-11 | MEALS | IndividualName withheld | $83.64 |
| 〃 | 〃 | 2021-08-08–2021-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.43 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| 1474539 | 2021-10-06 | 2021-09-10–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.80 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,236.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472098 | 2021-10-01 | 2021-08-09–2021-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.24 |
| 1472100 | 2021-10-01 | 2021-08-23–2021-08-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1472125 | 2021-10-06 | 2021-06-01–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN CONNECTIONS | $500.00 |
| 1472127 | 2021-10-06 | 2021-08-01–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN CONNECTIONS | $500.00 |
| 1474268 | 2021-10-07 | 2021-02-03–2021-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2021-07-03–2021-08-01 | SOFTWARE LESS THAN $500 | 〃 | $16.16 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 299EA8BX1 | $29.60 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IW09C2C03 | $43.96 |
| 1474546 | 2021-10-07 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1478992 | 2021-10-19 | 2021-09-03–2021-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |