18rows
$5,369.26paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$437,009.522022 HON. BRAD R. WENSTRUP ($969.51) · 2023 HON. BRAD R. WENSTRUP ($8,790.00) · 2024 HON. BRAD R. WENSTRUP ($427,250.01) · Median member: $434,778.14
2024 so far$805,120.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $385,592.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD R. WENSTRUP | 2022 | $969.51 |
| 2023 HON. BRAD R. WENSTRUP | 2023 | $8,790.00 |
| 2024 HON. BRAD R. WENSTRUP | 2024 | $427,250.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,592.10 |
| 2 | Contractual services | Itemized | $235.53 |
| 3 | Rent, communications and utilities | Itemized | $18,840.57 |
| 4 | Printing and franked mail | Itemized | $432.15 |
| 5 | Travel | Itemized | $27,145.83 |
| 6 | Equipment | Itemized | $1,824.43 |
| 7 | Supplies and materials | Itemized | $2,938.91 |
| Member total | $437,009.52 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $29,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,020.84 |
| HEALTH POLICY ADVISOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| SHARED EMPLOYEE | 4 | $22,816.66 |
| CASEWORKER | 1 | $22,249.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,250.01 |
| CONSTITUENT LIAISON | 1 | $15,375.01 |
| STAFF ASST/GRANTS COORDINATOR | 1 | $14,916.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,966.66 |
| other titles | 13 | $20,971.25 |
| Payroll total | 32 | $385,592.10 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154445 | 2024-04-26 | 2024-02-16–2024-02-16 | SECURITY SERVICE | CITIBANK -IN ABEL ENTERPRISES INC | $97.02 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | SECURITY SERVICE | 〃 | $48.51 |
| 1753480 | 2024-05-29 | 2024-04-01–2024-04-30 | SECURITY SERVICE | ABEL BUILDING SYSTEMS | $45.00 |
| 1753481 | 2024-05-30 | 2024-05-01–2024-05-30 | SECURITY SERVICE | ABEL BUILDING SYSTEMS | $45.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0154445 | 2024-04-26 | 2024-03-22–2024-04-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $147.74 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | UTILITIES | CITIBANK -altafiber Cinbell Epay | $72.25 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | UTILITIES | 〃 | $4.31 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | UTILITIES | 〃 | $56.85 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.41 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.37 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$128.10 |
| 1746945 | 2024-05-01 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0154919 | 2024-05-16 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.19 |
| 1753154 | 2024-05-29 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134797 | 2024-06-26 | 2024-06-12–2024-06-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line129 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151371 | 2024-04-01 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $123.90 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.90 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.11 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.11 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.21 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | 〃 | $59.66 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | PARKING | 〃 | $22.00 |
| X0144957 | 2024-04-04 | 2024-03-07–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.63 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.57 |
| X0140870 | 2024-04-05 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $19.09 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | IndividualName withheld | $26.85 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0141080 | 2024-04-05 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.52 |
| X0147646 | 2024-04-05 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |