4rows
$475.16paid 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 2025Oct – Dec 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$421,013.242021 HON. BRAD R. WENSTRUP ($8,726.24) · 2022 HON. BRAD R. WENSTRUP ($412,287.00) · Median member: $494,470.34
2022 so far$1,359,449.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $337,196.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRAD R. WENSTRUP | 2021 | $8,726.24 |
| 2022 HON. BRAD R. WENSTRUP | 2022 | $412,287.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,196.39 |
| 2 | Contractual services | Itemized | $555.00 |
| 3 | Rent, communications and utilities | Itemized | $22,753.30 |
| 4 | Printing and franked mail | Itemized | $46,466.26 |
| 5 | Travel | Itemized | $10,185.98 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $3,391.31 |
| Member total | $421,013.24 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,473.33 |
| CASEWORKER | 2 | $36,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,083.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,558.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $25,749.99 |
| PART-TIME EMPLOYEE | 2 | $21,708.33 |
| SR. LEGISLATIVE ASSISTANT | 1 | $20,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $19,319.44 |
| SCHEDULER | 1 | $17,916.66 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $15,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,958.33 |
| FINANCE ASSISTANT | 2 | $6,500.01 |
| other titles | 6 | $16,428.62 |
| Payroll total | 26 | $337,196.39 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027770 | 2022-11-09 | 2022-10-16–2022-10-16 | MISCELLANEOUS OTHER SERVICES | HON BRAD R WENSTRUP | $185.00 |
| X0029861 | 2022-11-28 | 2022-09-27–2022-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605872 | 2022-10-19 | 2022-07-01–2022-07-31 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $493.47 |
| 〃 | 〃 | 2022-07-08–2022-08-07 | UTILITIES | 〃 | $194.73 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | 〃 | $509.84 |
| 〃 | 〃 | 2022-08-08–2022-09-07 | UTILITIES | 〃 | $212.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | 〃 | $509.84 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | UTILITIES | 〃 | $212.99 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | UTILITIES | CITI PCARD-CINTI BELL ANYDIST | $807.79 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | UTILITIES | 〃 | $823.93 |
| 〃 | 〃 | 2022-08-10–2022-09-09 | UTILITIES | 〃 | $841.42 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,255.97 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,876.86 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.39 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.65 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.05 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| X0032118 | 2022-11-24 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602151 | 2022-10-05 | 2022-08-21–2022-08-25 | LODGING | IndividualName withheld | $714.56 |
| 〃 | 〃 | 2022-08-09–2022-08-25 | MEALS | IndividualName withheld | $243.47 |
| 〃 | 〃 | 2022-08-22–2022-08-25 | GASOLINE | IndividualName withheld | $99.87 |
| 〃 | 〃 | 2022-08-09–2022-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $109.30 |
| X0024783 | 2022-10-05 | 2022-09-05–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| X0024513 | 2022-10-11 | 2022-09-08–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| 1605805 | 2022-10-19 | 2022-08-24–2022-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $951.21 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024513 | 2022-10-11 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1605860 | 2022-10-17 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $212.12 |
| 1605872 | 2022-10-19 | 2022-09-12–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG OHIO CIRCULATION | $5.95 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ChillicotheGazette | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.39 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $299.87 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $53.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.86 |