8rows
$1,451.55paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$272,694.242015 HON. BRUCE WESTERMAN ($159.22) · 2016 HON. BRUCE WESTERMAN ($272,535.02) · Median member: $282,291.49
2016 so far$507,453.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,549.98 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE WESTERMAN | 2015 | $159.22 |
| 2016 HON. BRUCE WESTERMAN | 2016 | $272,535.02 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,549.98 |
| 2 | Contractual services | Itemized | $6,451.89 |
| 3 | Rent, communications and utilities | Itemized | $23,119.90 |
| 4 | Printing and franked mail | Itemized | $4,514.50 |
| 5 | Travel | Itemized | $28,514.09 |
| 6 | Equipment | Itemized | $1,126.84 |
| 7 | Supplies and materials | Itemized | $7,417.04 |
| Member total | $272,694.24 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $39,866.64 |
| CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITIENT COORES | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| MILITARY & VET AFFAIRS REP | 1 | $10,333.32 |
| OFFICE MANAGER | 1 | $9,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN | 1 | $600.00 |
| Payroll total | 17 | $201,549.98 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851529 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 856915 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 862260 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388505 | 2016-04-06 | 2016-03-18–2016-04-17 | UTILITIES | CENTURY LINK | $151.03 |
| E0388506 | 2016-04-07 | 2016-03-08–2016-03-08 | EQUIP RENTAL (EFF 1/3/03) | HOT SPRINGS CONVENTION CENTER | $140.00 |
| E0391045 | 2016-04-13 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $658.93 |
| 851551 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,500.00 |
| 851828 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 851835 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0394340 | 2016-04-21 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.52 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.55 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.66 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.08 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.09 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.29 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.82 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.63 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 850476 | 2016-04-14 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388507 | 2016-04-05 | 2016-03-17–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.80 |
| E0388509 | 2016-04-05 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.19 |
| E0388615 | 2016-04-05 | 2016-03-09–2016-03-12 | MEALS | IndividualName withheld | $163.85 |
| 〃 | 〃 | 2016-03-01–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.60 |
| E0388616 | 2016-04-05 | 2016-02-17–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.73 |
| E0392105 | 2016-04-14 | 2016-04-04–2016-04-05 | MEALS | IndividualName withheld | $13.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.24 |
| E0392102 | 2016-04-15 | 2016-04-05–2016-04-05 | LODGING | IndividualName withheld | $148.35 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| 860400 | 2016-05-25 | 2016-05-12–2016-05-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | MORE DIRECT INC | $607.00 |
| AMM0059014 | 2016-05-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388616 | 2016-04-05 | 2016-03-03–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.77 |
| E0388504 | 2016-04-06 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | ICONSTITUENT LLC | $125.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0394331 | 2016-04-20 | 2016-05-11–2017-05-11 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $336.00 |
| E0394326 | 2016-04-21 | 2016-05-12–2017-05-12 | PUBLICATIONS/REFERENCE MAT'L | HOT SPRINGS VILLAGE VOICE | $45.00 |
| E0394330 | 2016-04-21 | 2016-03-10–2016-03-10 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $141.40 |
| E0394337 | 2016-04-22 | 2016-03-28–2016-04-03 | FOOD & BEVERAGE | IndividualName withheld | $218.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.26 |
| E0397177 | 2016-05-02 | 2016-04-10–2016-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.98 |