Campaign Finance
2024 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
$673,650.89
Money raised during the selected cycle.
Total Disbursements
$1,092,897.56
Money spent during the selected cycle.
Cash on Hand
$459,417.85
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 | $293,919.57 |
| PACs / other committees | Committee-origin contributions | $343,616.77 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $31,782.74 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WENSTRUP, BRAD DR. REP | H2OH02085 | C | H OH 02 | $673,650.89 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| WENSTRUP FOR CONGRESS CINCINNATI, OH | C00497818 | H P | BUCKEYE JOINT FUNDRAISING COMMITTEE | CARROLL, ROBERT E. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 67 | $199,459.70 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 32 | $135,205.41 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 61 | $88,261.25 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 31 | $57,437.30 |
| PRINTING 003 Solicitation and Fundraising Expenses | 4 | $37,456.85 |
| RENT EXPENSE 001 Administrative/Salary/Overhead Expenses | 18 | $23,860.00 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 11 | $19,793.05 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 16 | $19,137.49 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 3 | $13,525.17 |
| POLLING 005 Polling Expenses | 1 | $13,000.00 |
| SUPPORTER GIFTS 006 Campaign Materials | 4 | $10,771.42 |
| SEE MEMO ITEM 001 Administrative/Salary/Overhead Expenses | 14 | $7,885.66 |
| FUNDRAISING CONSULTING REISSUE 003 Solicitation and Fundraising Expenses | 1 | $6,000.00 |
| PRINTING 006 Campaign Materials | 4 | $5,263.78 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $4,422.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PNC BANK CARD LOUISVILLE, KY | 26 | $153,402.94 |
| THE TOWNSEND GROUP ALEXANDRIA, VA | 18 | $101,079.41 |
| WUELLNER, MAGGIE CINCINNATI, OH | 34 | $94,763.70 |
| CFS COMPLIANCE BETHESDA, MD | 32 | $57,459.77 |
| THE LUKENS COMPANY ARLINGTON, VA | 4 | $37,456.85 |
| WENSTRUP, BRAD CINCINNATI, OH | 24 | $34,959.99 |
| COMMUNICATIONS COUNSEL, INC. COLUMBUS, OH | 25 | $29,261.25 |
| EASTGATE PROFESSIONAL OFFICE PARK MILFORD, OH | 18 | $23,860.00 |
| PEERLESS PRINTING COMPANY CINCINNATI, OH | 19 | $19,581.92 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 10 | $19,513.05 |
| ANTHEM STRATEGIES LLC CINCINNATI, OH | 24 | $18,000.00 |
| THE MAIL HAUS DE PERE, WI | 3 | $13,525.17 |
| CYGNAL WASHINGTON, DC | 1 | $13,000.00 |
| HALO BRANDED SOLUTIONS CHICAGO, IL | 4 | $10,771.42 |
| ADP ROSELAND, NJ | 35 | $7,021.13 |
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.