10rows
$4,041.52paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$545,385.292023 HON. BRAD R. WENSTRUP ($545,385.29) · Median member: $505,537.67
2023 so far$1,716,686.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $484,117.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD R. WENSTRUP | 2023 | $545,385.29 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $484,117.00 |
| 2 | Contractual services | Itemized | $10,060.00 |
| 3 | Rent, communications and utilities | Itemized | $15,413.77 |
| 4 | Printing and franked mail | Itemized | $13,292.16 |
| 5 | Travel | Itemized | $19,260.31 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,777.05 |
| Member total | $545,385.29 |
Staff, by title31 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $56,166.65 |
| CHIEF OF STAFF | 1 | $54,249.99 |
| FIELD REPRESENTATIVE | 2 | $45,375.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $41,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,341.00 |
| NATIONAL SECURITY ADVISOR | 1 | $36,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $26,833.34 |
| SCHEDULER | 1 | $21,833.34 |
| CONSTITUENT LIAISON | 1 | $20,041.67 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,766.66 |
| COMMUNICATIONS ASSISTANT | 1 | $15,666.66 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| SHARED EMPLOYEE | 3 | $10,288.88 |
| other titles | 11 | $41,803.79 |
| Payroll total | 31 | $484,117.00 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695361 | 2023-10-04 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,125.00 |
| 1695356 | 2023-10-05 | 2023-06-06–2023-06-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $810.00 |
| 1698228 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705792 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1713112 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695359 | 2023-10-02 | 2023-08-01–2023-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| X0101575 | 2023-10-03 | 2023-09-06–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1695360 | 2023-10-05 | 2023-09-01–2023-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| 1698308 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| 1698420 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 1698521 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| X0112773 | 2023-10-25 | 2023-09-25–2023-10-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,517.68 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.32 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1695355 | 2023-10-05 | 2023-08-17–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1695357 | 2023-10-05 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| 1709978 | 2023-12-05 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,475.60 |
| 1709979 | 2023-12-05 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | AMPLIFY INC | $3,452.29 |
| 1709980 | 2023-12-05 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031104 | 2023-10-02 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $19.04 |
| X0101575 | 2023-10-03 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.94 |
| X0107534 | 2023-10-04 | 2023-09-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.37 |
| X0106428 | 2023-10-06 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $52.32 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $63.17 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $66.16 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $13.21 |
| 〃 | 〃 | 2023-09-09–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $900.62 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695358 | 2023-10-06 | 2023-09-13–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| X0106428 | 2023-10-06 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0112773 | 2023-10-25 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL9JY6UI2 | $19.99 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $5.00 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.80 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $12.71 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $15.89 |
| 〃 | 〃 | 2023-09-07–2024-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $34.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |