8rows
$1,508.13paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$249,469.162015 HON. BRUCE WESTERMAN (−$188.89) · 2016 HON. BRUCE WESTERMAN ($249,658.05) · Median member: $292,350.17
2016 so far$757,111.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $198,130.54 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE WESTERMAN | 2015 | −$188.89 |
| 2016 HON. BRUCE WESTERMAN | 2016 | $249,658.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,130.54 |
| 2 | Contractual services | Itemized | $10,911.89 |
| 3 | Rent, communications and utilities | Itemized | $17,518.65 |
| 4 | Printing and franked mail | Itemized | $6,404.90 |
| 5 | Travel | Itemized | $14,766.76 |
| 6 | Equipment | Itemized | $1,152.97 |
| 7 | Supplies and materials | Itemized | $583.45 |
| Member total | $249,469.16 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $37,130.53 |
| 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 | $9,999.99 |
| OFFICE MANAGER | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 16 | $198,130.54 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867403 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 871065 | 2016-07-28 | 2016-04-04–2016-04-04 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| E0427316 | 2016-07-29 | 2016-06-30–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,400.00 |
| E0427317 | 2016-07-29 | 2016-03-16–2016-03-16 | TRAINING | IndividualName withheld | $60.00 |
| 872651 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
| 877889 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.63 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423119 | 2016-07-15 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $661.44 |
| 867425 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,500.00 |
| 867699 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 867706 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0424277 | 2016-07-20 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.50 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $543.46 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.88 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.18 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.35 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,048.86 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.52 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,073.33 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,042.94 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.68 |
| 866542 | 2016-07-15 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $288.65 |
| E0423120 | 2016-07-18 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | IndividualName withheld | $18.87 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419457 | 2016-07-07 | 2016-06-08–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
| E0419459 | 2016-07-07 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.62 |
| E0423118 | 2016-07-18 | 2016-06-21–2016-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $113.80 |
| 〃 | 〃 | 2016-06-21–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.85 |
| 〃 | 〃 | 2016-06-21–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.88 |
| E0424273 | 2016-07-20 | 2016-06-16–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.21 |
| 〃 | 〃 | 2016-07-06–2016-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.22 |
| E0424274 | 2016-07-20 | 2016-07-11–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.39 |
| E0425087 | 2016-07-21 | 2016-05-25–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,075.60 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| E0427747 | 2016-08-08 | 2016-07-28–2016-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $794.98 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.65 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419457 | 2016-07-07 | 2016-05-26–2016-05-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0423118 | 2016-07-18 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0423120 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| E0424291 | 2016-07-21 | 2016-06-07–2016-06-22 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $141.40 |
| 860757 | 2016-07-23 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $153.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| 871065 | 2016-07-28 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | THE CONGRESSIONAL INSTITUTE INC | −$3,000.00 |
| E0427317 | 2016-07-29 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |