2rows
$831.04paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$311,972.212021 HON. BRAD R. WENSTRUP ($8,707.50) · 2022 HON. BRAD R. WENSTRUP ($303,264.71) · Median member: $411,473.46
2022 so far$947,162.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $258,560.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD R. WENSTRUP | 2021 | $8,707.50 |
| 2022 HON. BRAD R. WENSTRUP | 2022 | $303,264.71 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,560.20 |
| 2 | Contractual services | Itemized | $9,309.00 |
| 3 | Rent, communications and utilities | Itemized | $17,382.42 |
| 4 | Printing and franked mail | Itemized | $3,979.32 |
| 5 | Travel | Itemized | $15,015.60 |
| 6 | Equipment | Itemized | $5,237.50 |
| 7 | Supplies and materials | Itemized | $2,488.17 |
| Member total | $311,972.21 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| CASEWORKER | 2 | $26,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REP/SPECIAL PROJECTS | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,874.99 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $10,750.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,381.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,266.67 |
| SHARED EMPLOYEE | 2 | $5,900.01 |
| other titles | 4 | $11,304.18 |
| Payroll total | 25 | $258,560.20 |
Contractual services, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579774 | 2022-07-25 | 2022-04-05–2022-04-05 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $82.50 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | 〃 | $82.50 |
| 1582698 | 2022-07-27 | 2022-04-08–2022-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,774.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579774 | 2022-07-25 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $493.47 |
| 〃 | 〃 | 2022-04-08–2022-05-07 | UTILITIES | 〃 | $211.22 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $509.84 |
| 〃 | 〃 | 2022-05-08–2022-06-07 | UTILITIES | 〃 | $211.04 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $509.84 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | 〃 | $211.05 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | UTILITIES | CITI PCARD-CINTI BELL ANYDIST | $769.51 |
| 〃 | 〃 | 2022-04-10–2022-05-09 | UTILITIES | 〃 | $784.89 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | 〃 | $800.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.12 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.21 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1566041 | 2022-07-26 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | HOMETOWN CONNECTIONS | $3,751.00 |
| LAW0117412 | 2022-08-10 | 2022-07-11–2022-07-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| LAW0117696 | 2022-08-10 | 2022-07-27–2022-07-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line63 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579627 | 2022-07-22 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 1579628 | 2022-07-22 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-07-10–2022-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $850.42 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $17.13 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1592260 | 2022-08-29 | 2022-07-28–2022-07-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | PROSOURCE INC | $4,563.00 |
| 1592262 | 2022-08-29 | 2022-07-08–2022-07-08 | MAINTENANCE / REPAIRS | PROSOURCE INC | $209.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $116.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.25 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $98.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.22 |
| 1579774 | 2022-07-25 | 2022-06-13–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG OHIO CIRCULATION | $5.95 |
| 〃 | 〃 | 2022-06-16–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $31.70 |
| 1582696 | 2022-07-27 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1582699 | 2022-07-27 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $111.39 |