Representative · OH · Republican · bioguide W000815
Brad R. Wenstrup
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025Apr – Jun 2022
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Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$423,486.162021 HON. BRAD R. WENSTRUP ($42,340.69) · 2022 HON. BRAD R. WENSTRUP ($381,145.47) · Median member: $392,307.81
2022 so far$643,897.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $352,630.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD R. WENSTRUP | 2021 | $42,340.69 |
| 2022 HON. BRAD R. WENSTRUP | 2022 | $381,145.47 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,630.00 |
| 2 | Contractual services | Itemized | $17,690.87 |
| 3 | Rent, communications and utilities | Itemized | $16,076.89 |
| 4 | Printing and franked mail | Itemized | $843.80 |
| 5 | Travel | Itemized | $16,940.98 |
| 6 | Equipment | Itemized | $13,137.02 |
| 7 | Supplies and materials | Itemized | $6,166.60 |
| Member total | $423,486.16 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,249.99 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| CASEWORKER | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $19,666.68 |
| FIELD REP/SPECIAL PROJECTS | 1 | $18,749.99 |
| SCHEDULER | 1 | $16,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.01 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $14,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,250.81 |
| SHARED EMPLOYEE | 3 | $8,400.01 |
| other titles | 1 | $2,187.51 |
| Payroll total | 25 | $352,630.00 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548369 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1553693 | 2022-04-27 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1553695 | 2022-04-27 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1553702 | 2022-04-27 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1553703 | 2022-04-27 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,895.00 |
| 1564283 | 2022-05-26 | 2022-03-05–2023-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1553693 | 2022-04-27 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1553695 | 2022-04-27 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1553702 | 2022-04-27 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1553703 | 2022-04-27 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548012 | 2022-04-22 | 2022-03-22–2022-04-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.11 |
| 1553953 | 2022-05-03 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.22 |
| 1553955 | 2022-05-03 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $172.96 |
| 1554123 | 2022-05-05 | 2022-03-24–2022-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $154.50 |
| 1560040 | 2022-05-20 | 2022-01-26–2022-04-07 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $215.57 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $509.84 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-CINTI BELL ANYDIST | $775.31 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.55 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.85 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1553952 | 2022-05-03 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0115557 | 2022-05-25 | 2022-04-21–2022-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $155.80 |
| 1568543 | 2022-06-17 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| MED0116323 | 2022-06-27 | 2022-05-23–2022-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line90 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545982 | 2022-04-13 | 2022-03-22–2022-03-23 | MEALS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $32.30 |
| 1545983 | 2022-04-14 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $45.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $100.90 |
| 1545981 | 2022-04-15 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $77.70 |
| 1547653 | 2022-04-21 | 2022-02-24–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1556715 | 2022-05-09 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,428.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $353.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-06-02–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.83 |
| 1566425 | 2022-06-06 | 2022-05-25–2022-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,760.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.98 |
| 1545982 | 2022-04-13 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.98 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,803.18 |
| 1547568 | 2022-04-14 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $106.74 |
| 1545981 | 2022-04-15 | 2022-03-22–2022-03-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $192.19 |
| 1548012 | 2022-04-22 | 2022-03-03–2022-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.16 |
| 〃 | 〃 | 2022-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG OHIO CIRCULATION | $5.95 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |