8rows
$3,501.68paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$463,239.652023 HON. BRAD R. WENSTRUP ($85,369.62) · 2024 HON. BRAD R. WENSTRUP ($377,870.03) · Median member: $491,359.06
2024 so far$377,870.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $370,329.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD R. WENSTRUP | 2023 | $85,369.62 |
| 2024 HON. BRAD R. WENSTRUP | 2024 | $377,870.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,329.81 |
| 2 | Contractual services | Itemized | $43,645.00 |
| 3 | Rent, communications and utilities | Itemized | $26,451.39 |
| 4 | Printing and franked mail | Itemized | $2,596.65 |
| 5 | Travel | Itemized | $11,964.69 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $7,787.11 |
| Member total | $463,239.65 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 4 | $33,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| NATIONAL SECURITY ADVISOR | 2 | $28,749.99 |
| SHARED EMPLOYEE | 7 | $26,274.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CASEWORKER | 2 | $21,249.99 |
| HEALTH POLICY ADVISOR | 2 | $20,000.01 |
| SENIOR CONSTITUENT LIAISON | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT LIAISON | 2 | $14,375.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,999.99 |
| STAFF ASST/GRANTS COORDINATOR | 2 | $12,999.99 |
| other titles | 7 | $10,029.81 |
| Payroll total | 44 | $370,329.81 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140161 | 2024-03-08 | 2024-02-08–2025-02-08 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| X0147147 | 2024-03-22 | 2024-03-15–2024-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1717713 | 2024-01-08 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1717712 | 2024-01-10 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $13,500.00 |
| 1724503 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138757 | 2024-02-22 | 2024-01-22–2024-02-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,237.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
| 1733288 | 2024-03-06 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $172.96 |
| X0147147 | 2024-03-22 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $147.74 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | UTILITIES | CITIBANK -altafiber Cinbell Epay | $4.30 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.55 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1725505 | 2024-02-05 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $249.00 |
| 1733287 | 2024-03-11 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.44 |
| 1719494 | 2024-01-12 | 2023-12-04–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $2,000.00 |
Travel, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133402 | 2024-02-01 | 2024-01-07–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.47 |
| X0132706 | 2024-02-26 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.51 |
| X0134906 | 2024-02-26 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.58 |
| X0135108 | 2024-02-26 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.50 |
| X0140791 | 2024-02-26 | 2024-01-16–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.09 |
| 1732292 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON BRAD R WENSTRUP | $1,100.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $35.26 |
| X0142151 | 2024-02-27 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $38.87 |
| X0134731 | 2024-03-06 | 2024-02-01–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.46 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.24 |
| X0138757 | 2024-02-22 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R88SL3C01 | $139.99 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK0685M21 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1118UO0 | $49.90 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $9.97 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.00 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $12.71 |
| 〃 | 〃 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $73.14 |