4rows
$1,501.77paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$31,158.492024 HON. BRAD R. WENSTRUP ($31,158.49) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $22,289.16 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRAD R. WENSTRUP | 2024 | $31,158.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,289.16 |
| 2 | Rent, communications and utilities | Itemized | $2,502.86 |
| 3 | Printing and franked mail | Itemized | $49.61 |
| 4 | Travel | Itemized | $6,257.00 |
| 5 | Supplies and materials | Itemized | $59.86 |
| Member total | $31,158.49 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $5,891.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,945.83 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $1,178.33 |
| LEGISLATIVE DIRECTOR | 1 | $1,178.33 |
| CASEWORKER | 1 | $1,138.89 |
| COMMUNICATIONS DIRECTOR | 1 | $1,061.11 |
| SENIOR CONSTITUENT LIAISON | 1 | $961.11 |
| FIELD REPRESENTATIVE | 1 | $950.00 |
| PRESS SECRETARY | 1 | $880.56 |
| CONSTITUENT LIAISON | 1 | $786.11 |
| STAFF ASST/GRANTS COORDINATOR | 1 | $786.11 |
| LEGISLATIVE ASSISTANT | 1 | $761.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $761.11 |
| STAFF ASSISTANT/LC | 1 | $663.89 |
| other titles | 5 | $1,166.67 |
| Payroll total | 20 | $22,289.16 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.25 |
| 1803853 | 2025-01-17 | 2024-11-01–2024-11-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $174.97 |
| 〃 | 〃 | 2024-11-08–2024-12-20 | UTILITIES | 〃 | $9.10 |
| 〃 | 〃 | 2024-11-20–2024-12-15 | UTILITIES | 〃 | $62.74 |
| 〃 | 〃 | 2024-11-25–2024-12-24 | UTILITIES | 〃 | $418.06 |
| AC-21740 | 2025-03-18 | 2024-10-25–2024-11-24 | UTILITIES | CINCINNATI BELL | −$56.89 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204469 | 2025-01-03 | 2024-10-16–2024-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.84 |
| X0210663 | 2025-01-06 | 2024-11-08–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.50 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | PARKING | IndividualName withheld | $9.10 |
| X0212362 | 2025-01-06 | 2024-11-04–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,237.45 |
| X0213789 | 2025-01-06 | 2024-12-06–2024-12-06 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2024-12-03–2024-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.50 |
| 〃 | 〃 | 2024-12-05–2024-12-06 | PARKING | IndividualName withheld | $44.00 |
| X0218716 | 2025-01-06 | 2024-11-11–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.54 |
| X0214372 | 2025-01-07 | 2024-11-13–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.65 |
| X0222736 | 2025-01-08 | 2024-12-12–2024-12-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $398.95 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0210663 | 2025-01-06 | 2024-12-09–2024-12-09 | FOOD & BEVERAGE | IndividualName withheld | $24.86 |
| X0212362 | 2025-01-06 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |