6rows
$3,096.28paid 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 2024
35 earlier →
Jul – Sep 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$577,555.412023 HON. BRAD R. WENSTRUP ($9,220.80) · 2024 HON. BRAD R. WENSTRUP ($568,334.61) · Median member: $521,926.02
2024 so far$1,802,818.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $520,845.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRAD R. WENSTRUP | 2023 | $9,220.80 |
| 2024 HON. BRAD R. WENSTRUP | 2024 | $568,334.61 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $520,845.66 |
| 2 | Contractual services | Itemized | $18,321.00 |
| 3 | Rent, communications and utilities | Itemized | $16,079.77 |
| 4 | Printing and franked mail | Itemized | $2,011.86 |
| 5 | Travel | Itemized | $16,916.45 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,915.67 |
| Member total | $577,555.41 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $52,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $51,008.34 |
| CASEWORKER | 1 | $41,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,750.01 |
| FIELD REPRESENTATIVE | 2 | $36,902.77 |
| SHARED EMPLOYEE | 4 | $33,300.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $33,250.01 |
| PRESS SECRETARY | 1 | $29,624.99 |
| CONSTITUENT LIAISON | 1 | $25,375.01 |
| STAFF ASST/GRANTS COORDINATOR | 1 | $25,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,250.01 |
| HEALTH POLICY ADVISOR | 1 | $24,250.00 |
| STAFF ASSISTANT/LC | 1 | $19,874.99 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| other titles | 6 | $13,684.53 |
| Payroll total | 25 | $520,845.66 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787854 | 2024-10-28 | 2024-05-02–2024-08-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,993.00 |
| X0207206 | 2024-11-20 | 2024-09-01–2024-09-30 | SECURITY SERVICE | CITIBANK -IN ABEL ENTERPRISES INC | $45.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | SECURITY SERVICE | 〃 | $45.00 |
| 01795048 | 2024-12-02 | 2024-11-11–2024-11-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,000.00 |
| X0215440 | 2024-12-11 | 2024-11-05–2024-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 01800433 | 2024-12-30 | 2024-12-10–2024-12-10 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $179.00 |
| X0197166 | 2024-12-30 | 2024-07-26–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox NN8HRP1BW64B | $954.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784448 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $30.00 |
| 01784508 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | $1,500.00 |
| 01784599 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 01787514 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$30.00 |
| 01787549 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF UNION CLERMONT COUNTY OHIO | −$1,500.00 |
| 01787600 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,400.00 |
| X0200302 | 2024-10-25 | 2024-09-10–2024-10-09 | UTILITIES | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $144.74 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $174.97 |
| 〃 | 〃 | 2024-08-25–2024-09-24 | UTILITIES | CITIBANK -altafiber Cinbell Epay | $56.73 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.22 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.26 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.18 |
| 01795049 | 2024-12-02 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| LAW0139016 | 2024-12-19 | 2024-12-16–2024-12-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 01800515 | 2024-12-23 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,214.00 |
| MED0139082 | 2024-12-23 | 2024-12-05–2024-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193645 | 2024-10-10 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $878.04 |
| X0194232 | 2024-10-10 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-08-30–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.14 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | PARKING | IndividualName withheld | $8.00 |
| X0194944 | 2024-10-11 | 2024-09-12–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.87 |
| X0201376 | 2024-10-15 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.97 |
| X0197673 | 2024-10-24 | 2024-08-02–2024-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $124.11 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-12–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,015.57 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193645 | 2024-10-10 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $33.85 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0194232 | 2024-10-10 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0201376 | 2024-10-15 | 2024-09-27–2024-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0200302 | 2024-10-25 | 2024-08-28–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA RK1A61MC1 | $27.72 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $6.50 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.17 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com V37CK17G3 | $76.98 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ChillicotheGazette | $15.89 |
| 〃 | 〃 | 2024-09-14–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |