7rows
$729.43paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$600,807.512022 HON. BRAD R. WENSTRUP ($210,438.67) · 2023 HON. BRAD R. WENSTRUP ($390,368.84) · Median member: $417,256.24
2023 so far$390,368.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $306,218.92 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD R. WENSTRUP | 2022 | $210,438.67 |
| 2023 HON. BRAD R. WENSTRUP | 2023 | $390,368.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,218.92 |
| 2 | Contractual services | Itemized | $54,889.52 |
| 3 | Rent, communications and utilities | Itemized | $69,767.03 |
| 4 | Printing and franked mail | Itemized | $82,898.78 |
| 5 | Travel | Itemized | $14,498.66 |
| 6 | Equipment | Itemized | $18,915.34 |
| 7 | Supplies and materials | Itemized | $53,619.26 |
| Member total | $600,807.51 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,359.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,025.00 |
| CASEWORKER | 4 | $29,000.01 |
| FIELD REPRESENTATIVE | 3 | $27,763.89 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 4 | $23,250.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| SCHEDULER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 5 | $13,237.04 |
| CONSTITUENT AND GRANTS COORDIN | 2 | $12,000.00 |
| CONSTITUENT LIAISON | 2 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 2 | $9,000.00 |
| COMMS ASSISTANT | 1 | $4,500.00 |
| other titles | 9 | $6,082.96 |
| Payroll total | 46 | $306,218.92 |
Contractual services, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632688 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0045925 | 2023-02-02 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $9,000.00 |
| 1638194 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0052977 | 2023-03-08 | 2023-02-21–2023-02-21 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $20,000.00 |
| X0048254 | 2023-03-10 | 2023-02-09–2024-02-08 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| X0052978 | 2023-03-15 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
| 1644116 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0034805 | 2023-01-05 | 2022-11-01–2022-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.50 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634383 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1638399 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| X0046394 | 2023-02-24 | 2023-01-22–2023-02-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.40 |
| X0052145 | 2023-02-24 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| 1639614 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $32.00 |
| 1640196 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1640197 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$83.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.96 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.56 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$128.60 |
| X0045923 | 2023-01-27 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $513.50 |
| X0045924 | 2023-01-27 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $110.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0059342 | 2023-03-23 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
Travel, line by line110 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041091 | 2023-01-23 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.60 |
| X0043624 | 2023-02-22 | 2023-01-06–2023-01-06 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| X0046221 | 2023-02-22 | 2023-01-06–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.40 |
| X0047113 | 2023-02-22 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.01 |
| X0050470 | 2023-02-22 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.39 |
| X0046421 | 2023-02-23 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1639479 | 2023-02-23 | 2023-02-16–2023-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,438.33 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0052144 | 2023-03-06 | 2023-02-01–2023-02-01 | MAINTENANCE / REPAIRS | QUENCH USA LLC | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1627857 | 2023-01-10 | 2023-01-05–2023-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,697.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $707.76 |
| 1627829 | 2023-01-11 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,074.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1632092 | 2023-01-25 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,040.04 |
Supplies and materials, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $895.75 |
| X0046221 | 2023-02-22 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0047113 | 2023-02-22 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0042001 | 2023-02-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| X0042579 | 2023-02-24 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0046394 | 2023-02-24 | 2023-01-20–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM 5S0AC50M3 AMZN | $49.16 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5070Y04B3 | $17.83 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JD6460MF3 | $31.99 |