Campaign Finance
2022 Cycle
Brad R. Wenstrup
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,088,194.25
Money raised during the selected cycle.
Total Disbursements
$1,670,776.09
Money spent during the selected cycle.
Cash on Hand
$878,664.52
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $774,831.55 |
| PACs / other committees | Committee-origin contributions | $1,204,950.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $105,757.87 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WENSTRUP, BRAD DR. REP | H2OH02085 | C | H OH 02 | $2,088,194.25 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| WENSTRUP FOR CONGRESS CINCINNATI, OH | C00497818 | H P | BRAD WENSTRUP VICTORY FUND | CARROLL, ROBERT E. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ACADEMY OF OPHTHALMOLOGY INC POLITICAL COMMITTEE (OPHTHPAC) C00196246 | 3 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 4 transactions | Q B | $10,000.00 |
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 2 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 5 transactions | Q B | $10,000.00 |
| AMERICAN PODIATRIC MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00008839 | 2 transactions | Q U | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE C00410068 | 6 transactions | W B | $10,000.00 |
| GOOGLE LLC NETPAC C00428623 | 4 transactions | Q B | $10,000.00 |
| KPMG PARTNERS/PRINCIPALS AND EMPLOYEES PAC C00280222 | 4 transactions | Q B | $10,000.00 |
| L3HARRIS TECHNOLOGIES, INC. PAC C00100321 | 5 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS, INC. POLITICAL ACTION COMMITTEE C00303339 | 3 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OH | 762 | $453,362.00 |
| VA | 47 | $38,800.00 |
| CA | 10 | $14,000.00 |
| KY | 18 | $13,350.00 |
| FL | 15 | $12,877.00 |
| DC | 15 | $10,750.00 |
| TX | 10 | $10,350.00 |
| KS | 9 | $7,498.00 |
| LA | 4 | $6,800.00 |
| NY | 5 | $5,800.00 |
| IN | 3 | $4,000.00 |
| MD | 5 | $3,000.00 |
| UT | 1 | $2,900.00 |
| NC | 5 | $2,600.00 |
| VI | 2 | $2,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 13 | $670,274.25 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 47 | $224,997.86 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 108 | $106,814.03 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 9 | $82,624.50 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 34 | $66,859.93 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 10 | $45,323.72 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 32 | $42,000.00 |
| PRINTING 003 Solicitation and Fundraising Expenses | 9 | $34,803.44 |
| RENT EXPENSE 001 Administrative/Salary/Overhead Expenses | 24 | $31,200.00 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 24 | $15,765.00 |
| SEE MEMO ITEM 001 Administrative/Salary/Overhead Expenses | 10 | $11,251.96 |
| SUPPORTER GIFTS 006 Campaign Materials | 4 | $10,591.37 |
| BANNERS & SIGNS 006 Campaign Materials | 1 | $9,300.98 |
| CATERING 003 Solicitation and Fundraising Expenses | 4 | $7,855.00 |
| EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 19 | $7,855.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FP1 STRATEGIES, LLC ARLINGTON, VA | 5 | $666,915.05 |
| THE TOWNSEND GROUP ALEXANDRIA, VA | 24 | $155,997.86 |
| THE LUKENS COMPANY ARLINGTON, VA | 12 | $108,077.35 |
| WUELLNER, MAGGIE CINCINNATI, OH | 30 | $79,460.94 |
| PNC BANK CARD LOUISVILLE, KY | 12 | $53,713.76 |
| CFS COMPLIANCE BETHESDA, MD | 24 | $50,495.93 |
| PNC BANK LOUISVILLE, KY | 12 | $37,980.53 |
| EASTGATE PROFESSIONAL OFFICE PARK MILFORD, OH | 24 | $31,200.00 |
| THE MAIL HAUS DE PERE, WI | 6 | $28,238.31 |
| COMMUNICATIONS COUNSEL, INC. COLUMBUS, OH | 22 | $26,000.00 |
| ADP ROSELAND, NJ | 33 | $20,772.24 |
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 10 | $16,364.00 |
| ANTHEM STRATEGIES LLC CINCINNATI, OH | 10 | $16,000.00 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 23 | $15,525.00 |
| PEERLESS PRINTING COMPANY CINCINNATI, OH | 13 | $15,151.17 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.