10rows
$1,492.54paid 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 · AR · Republican · bioguide W000821
Bruce Westerman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – 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 2016
Spent this quarter$283,167.772015 HON. BRUCE WESTERMAN ($48,249.32) · 2016 HON. BRUCE WESTERMAN ($234,918.45) · Median member: $302,567.93
2016 so far$234,918.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $203,208.33 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE WESTERMAN | 2015 | $48,249.32 |
| 2016 HON. BRUCE WESTERMAN | 2016 | $234,918.45 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,208.33 |
| 2 | Contractual services | Itemized | $24,391.89 |
| 3 | Rent, communications and utilities | Itemized | $16,476.27 |
| 4 | Printing and franked mail | Itemized | $4,350.00 |
| 5 | Travel | Itemized | $12,413.20 |
| 6 | Equipment | Itemized | $15,806.97 |
| 7 | Supplies and materials | Itemized | $6,521.11 |
| Member total | $283,167.77 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $48,749.98 |
| CHIEF OF STAFF | 2 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $14,333.34 |
| PRESS SECRETARY | 2 | $10,000.00 |
| OFFICE MANAGER | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $6,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| DIR OF CONSTITIENT COORES | 1 | $3,500.00 |
| SCHEDULER | 1 | $3,500.00 |
| PAID INTERN | 2 | $1,749.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $125.00 |
| Payroll total | 38 | $203,208.33 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $543.46 |
| 840509 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 844672 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$543.46 |
| 848449 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 835144 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835350 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835170 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,500.00 |
| 835466 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 835473 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.38 |
| E0363593 | 2016-01-20 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.67 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.16 |
| E0366633 | 2016-02-01 | 2016-01-18–2016-02-17 | UTILITIES | CENTURY LINK | $163.93 |
| 838807 | 2016-02-02 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.65 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.70 |
| 839046 | 2016-02-05 | 2015-12-18–2016-01-17 | UTILITIES | CENTURY LINK | $159.55 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.41 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.04 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $952.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0366630 | 2016-02-02 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $23.25 |
| E0370061 | 2016-02-10 | 2016-02-07–2016-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $43.40 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0375018 | 2016-02-25 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $52.83 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360067 | 2016-01-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.60 |
| E0363588 | 2016-01-20 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.15 |
| E0363590 | 2016-01-21 | 2016-01-09–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.10 |
| E0363591 | 2016-01-21 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
| E0366627 | 2016-02-02 | 2016-01-14–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.79 |
| E0366629 | 2016-02-02 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.14 |
| E0366631 | 2016-02-02 | 2016-01-07–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.43 |
| E0366653 | 2016-02-02 | 2016-01-16–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.42 |
| E0368480 | 2016-02-05 | 2016-01-08–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,753.60 |
| E0368493 | 2016-02-05 | 2016-01-23–2016-01-23 | CAR RENTAL | HON BRUCE WESTERMAN | $130.73 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| 838843 | 2016-02-03 | 2015-12-13–2015-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,181.06 |
| 839473 | 2016-02-12 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,136.07 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.77 |
| E0368491 | 2016-02-05 | 2016-01-31–2016-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.10 |
| E0371060 | 2016-02-12 | 2016-01-10–2016-02-08 | FOOD & BEVERAGE | IndividualName withheld | $729.29 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.16 |
| 841199 | 2016-02-18 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $212.00 |
| E0372935 | 2016-02-19 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $18.76 |
| E0374375 | 2016-02-23 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.11 |
| E0375018 | 2016-02-25 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.92 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.53 |