9rows
$3,547.19paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$405,139.322023 HON. BRAD R. WENSTRUP ($405,139.32) · Median member: $437,588.26
2023 so far$1,171,301.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $307,008.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD R. WENSTRUP | 2023 | $405,139.32 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,008.19 |
| 2 | Contractual services | Itemized | $12,800.87 |
| 3 | Rent, communications and utilities | Itemized | $38,332.81 |
| 4 | Printing and franked mail | Itemized | $16,646.72 |
| 5 | Travel | Itemized | $23,212.82 |
| 6 | Equipment | Itemized | $1,761.22 |
| 7 | Supplies and materials | Itemized | $5,376.69 |
| Member total | $405,139.32 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CASEWORKER | 2 | $30,499.98 |
| FIELD REPRESENTATIVE | 2 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $24,791.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $13,750.00 |
| CONSTITUENT LIAISON | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $8,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,420.00 |
| SHARED EMPLOYEE | 2 | $5,788.88 |
| other titles | 10 | $20,965.97 |
| Payroll total | 31 | $307,008.19 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675085 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0089757 | 2023-08-01 | 2023-04-04–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,040.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682822 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0096689 | 2023-08-24 | 2023-03-03–2024-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| 1690240 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085222 | 2023-07-06 | 2023-06-01–2023-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| X0085221 | 2023-07-11 | 2023-03-27–2023-03-27 | RECORDING (OUTSIDE) | AMPLIFY INC | $12,500.00 |
| 1675166 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| 1675279 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1675384 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,343.33 |
| X0089756 | 2023-07-26 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.43 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.97 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.83 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.72 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.54 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| X0085214 | 2023-07-06 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0085216 | 2023-07-06 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0085218 | 2023-07-06 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $4,323.80 |
Travel, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083614 | 2023-07-10 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.65 |
| X0078718 | 2023-07-13 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $708.18 |
| X0085285 | 2023-07-13 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.99 |
| X0077126 | 2023-07-21 | 2023-06-05–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.60 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | PARKING | IndividualName withheld | $5.50 |
| X0083409 | 2023-07-21 | 2023-06-27–2023-06-28 | LODGING | IndividualName withheld | $250.80 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $13.16 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | CAR RENTAL | IndividualName withheld | $97.05 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | GASOLINE | IndividualName withheld | $31.79 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,296.22 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083614 | 2023-07-10 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0088740 | 2023-07-28 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OF22G3UD3 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YQ6LN8W83 | $20.98 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $7.80 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.00 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $12.71 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.89 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWSPAPERS LTD | $1.27 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.46 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $34.97 |