13rows
$6,172.32paid 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 2025Apr – Jun 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$382,880.362022 HON. BRAD R. WENSTRUP ($7,086.89) · 2023 HON. BRAD R. WENSTRUP ($375,793.47) · Median member: $415,972.51
2023 so far$766,162.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $305,801.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD R. WENSTRUP | 2022 | $7,086.89 |
| 2023 HON. BRAD R. WENSTRUP | 2023 | $375,793.47 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,801.68 |
| 2 | Contractual services | Itemized | $8,267.00 |
| 3 | Rent, communications and utilities | Itemized | $34,106.02 |
| 4 | Printing and franked mail | Itemized | $4,363.42 |
| 5 | Travel | Itemized | $24,046.78 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $5,830.46 |
| Member total | $382,880.36 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CASEWORKER | 2 | $29,500.00 |
| FIELD REPRESENTATIVE | 2 | $28,708.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $19,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $15,333.33 |
| SCHEDULER | 1 | $15,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,583.33 |
| COMMS ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT AND GRANTS COORDIN | 1 | $13,000.00 |
| CONSTITUENT LIAISON | 1 | $11,375.00 |
| SHARED EMPLOYEE | 3 | $9,376.86 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 2 | $6,250.00 |
| other titles | 12 | $26,341.47 |
| Payroll total | 33 | $305,801.68 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062667 | 2023-04-12 | 2023-03-15–2023-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $72.00 |
| 1651363 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659366 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667371 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1648902 | 2023-04-13 | 2022-07-05–2022-07-26 | JANITORIAL AND MAINT SERV | CITI PCARD-GREATER CINTI MAIDS | $330.00 |
| 〃 | 〃 | 2022-09-06–2022-09-27 | JANITORIAL AND MAINT SERV | 〃 | $370.00 |
| X0044101 | 2023-04-27 | 2022-11-08–2022-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.50 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061940 | 2023-04-10 | 2023-02-13–2023-02-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,028.21 |
| 1651447 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| 1651565 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1651670 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| X0064237 | 2023-04-19 | 2023-04-04–2023-04-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,261.68 |
| X0066394 | 2023-04-20 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| X0066396 | 2023-04-20 | 2023-02-23–2023-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $914.10 |
| X0061168 | 2023-04-24 | 2023-03-23–2023-04-22 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.31 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$69.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.97 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| X0064239 | 2023-04-19 | 2023-03-23–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $554.24 |
| X0061168 | 2023-04-24 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DANITE SIGN CO | $693.56 |
| X0071807 | 2023-05-10 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0071808 | 2023-05-10 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0071805 | 2023-05-16 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,754.04 |
Travel, line by line99 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062667 | 2023-04-12 | 2023-02-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.71 |
| X0062759 | 2023-04-12 | 2023-03-11–2023-03-31 | PRIVATE AUTO MILEAGE | HON BRAD R WENSTRUP | $173.60 |
| X0063904 | 2023-04-13 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.91 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.90 |
| 〃 | 〃 | 2023-01-26–2023-01-27 | LODGING | 〃 | $216.11 |
| X0055271 | 2023-04-20 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.23 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055271 | 2023-04-20 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| X0061168 | 2023-04-24 | 2023-03-08–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $7.80 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.00 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $12.71 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $34.97 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $10.59 |
| X0061324 | 2023-04-24 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $24.10 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |