1rows
$142.24paid 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 2025Jan – Mar 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$370,963.432021 HON. BRAD R. WENSTRUP ($108,211.59) · 2022 HON. BRAD R. WENSTRUP ($262,751.84) · Median member: $383,571.86
2022 so far$262,751.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $247,772.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD R. WENSTRUP | 2021 | $108,211.59 |
| 2022 HON. BRAD R. WENSTRUP | 2022 | $262,751.84 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,772.31 |
| 2 | Contractual services | Itemized | $27,819.50 |
| 3 | Rent, communications and utilities | Itemized | $22,980.94 |
| 4 | Printing and franked mail | Itemized | $51,915.49 |
| 5 | Travel | Itemized | $4,839.81 |
| 6 | Equipment | Itemized | $6,785.46 |
| 7 | Supplies and materials | Itemized | $8,849.92 |
| Member total | $370,963.43 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $25,625.01 |
| CASEWORKER | 4 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,402.77 |
| FIELD REP/SPECIAL PROJECTS | 2 | $13,125.00 |
| COMMUNICATIONS ASSISTANT | 2 | $11,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,499.99 |
| SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $10,900.01 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| CONSTITUENT AND GRANTS COORDIN | 2 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,533.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,589.00 |
| other titles | 3 | $3,722.23 |
| Payroll total | 40 | $247,772.31 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514593 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526840 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1534315 | 2022-03-10 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $82.50 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 1536981 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537924 | 2022-03-21 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $82.50 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529711 | 2022-02-22 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,036.85 |
| 1537924 | 2022-03-21 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $509.84 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1540525 | 2022-03-22 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $172.96 |
| 1540527 | 2022-03-22 | 2022-03-01–2022-03-31 | UTILITIES | TIME WARNER CABLE | $172.96 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.44 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1534865 | 2022-03-11 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1540523 | 2022-03-22 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541993 | 2022-03-29 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.96 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,060.99 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525651 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 1530766 | 2022-02-28 | 2022-01-05–2022-01-06 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $142.24 |
| 1530758 | 2022-03-01 | 2022-01-06–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.28 |
| 1530760 | 2022-03-01 | 2022-01-05–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.56 |
| 1530762 | 2022-03-01 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.29 |
| 1530765 | 2022-03-01 | 2022-01-26–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 1534868 | 2022-03-14 | 2022-02-24–2022-02-25 | LODGING | IndividualName withheld | $123.99 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.34 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1509691 | 2022-01-05 | 2021-11-17–2021-11-17 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $425.00 |
| 1534691 | 2022-03-08 | 2022-03-04–2022-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,131.03 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $869.43 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516049 | 2022-01-21 | 2021-12-22–2022-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APG OHIO CIRCULATION | $5.95 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.61 |
| 1529711 | 2022-02-22 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 2022-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $62.54 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.49 |
| 1530765 | 2022-03-01 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $43.30 |