8rows
$3,469.96paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$442,088.532022 HON. BRAD R. WENSTRUP ($941.31) · 2023 HON. BRAD R. WENSTRUP ($11,783.07) · 2024 HON. BRAD R. WENSTRUP ($429,364.15) · Median member: $453,807.92
2024 so far$1,234,484.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $388,502.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRAD R. WENSTRUP | 2022 | $941.31 |
| 2023 HON. BRAD R. WENSTRUP | 2023 | $11,783.07 |
| 2024 HON. BRAD R. WENSTRUP | 2024 | $429,364.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,502.80 |
| 2 | Contractual services | Itemized | $898.06 |
| 3 | Rent, communications and utilities | Itemized | $17,843.86 |
| 4 | Printing and franked mail | Itemized | $195.62 |
| 5 | Travel | Itemized | $26,288.52 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $7,894.67 |
| Member total | $442,088.53 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,750.01 |
| SHARED EMPLOYEE | 4 | $25,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| HEALTH POLICY ADVISOR | 1 | $22,666.67 |
| CASEWORKER | 1 | $22,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $20,805.55 |
| FIELD REPRESENTATIVE | 1 | $19,750.00 |
| PRESS SECRETARY | 1 | $19,124.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,250.01 |
| CONSTITUENT LIAISON | 1 | $15,375.01 |
| STAFF ASST/GRANTS COORDINATOR | 1 | $15,375.01 |
| STAFF ASSISTANT/LC | 1 | $12,874.99 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| other titles | 11 | $30,855.56 |
| Payroll total | 29 | $388,502.80 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177926 | 2024-08-21 | 2024-04-12–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-03-03–2025-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| X0192588 | 2024-09-25 | 2024-07-01–2024-07-31 | SECURITY SERVICE | CITIBANK -IN ABEL ENTERPRISES INC | $45.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SECURITY SERVICE | 〃 | $45.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SECURITY SERVICE | 〃 | $45.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.37 |
| X0177926 | 2024-08-21 | 2024-04-22–2024-05-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | UTILITIES | IndividualName withheld | $144.74 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $172.96 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | 〃 | $174.97 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | UTILITIES | CITIBANK -altafiber Cinbell Epay | $4.31 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.53 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.39 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$105.95 |
| 1760387 | 2024-07-03 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1780629 | 2024-09-26 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line115 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171068 | 2024-07-09 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $12.15 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $37.40 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $4.84 |
| X0153824 | 2024-07-12 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $23.34 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $32.31 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.39 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171067 | 2024-07-12 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $13.21 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $49.99 |
| X0173247 | 2024-07-12 | 2024-06-09–2024-06-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $52.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.79 |
| X0177926 | 2024-08-21 | 2024-03-29–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $6.50 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.97 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $15.89 |
| 〃 | 〃 | 2024-03-30–2024-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $68.89 |