12rows
$1,195.04paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,422.002016 HON. BRUCE WESTERMAN ($315,422.00) · Median member: $323,677.86
2016 so far$1,072,533.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $271,584.23 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE WESTERMAN | 2016 | $315,422.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,584.23 |
| 2 | Contractual services | Itemized | $6,491.62 |
| 3 | Rent, communications and utilities | Itemized | $15,181.73 |
| 4 | Printing and franked mail | Itemized | $2,945.53 |
| 5 | Travel | Itemized | $16,525.01 |
| 6 | Equipment | Itemized | $264.77 |
| 7 | Supplies and materials | Itemized | $2,429.11 |
| Member total | $315,422.00 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $65,624.98 |
| CHIEF OF STAFF | 1 | $44,803.67 |
| LEGISLATIVE ASSISTANT | 3 | $39,605.58 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| MILITARY & VET AFFAIRS REP | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| DIR OF CONSTITIENT COORES | 1 | $3,500.00 |
| OFFICE MANAGER | 1 | $3,250.00 |
| STAFF ASSISTANT | 1 | $2,333.33 |
| SCHEDULER | 1 | $466.67 |
| Payroll total | 18 | $271,584.23 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882952 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451782 | 2016-10-18 | 2016-05-31–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $34.44 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $263.62 |
| 888179 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $263.62 |
| 895586 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447385 | 2016-10-05 | 2016-09-18–2016-10-17 | UTILITIES | CENTURY LINK | $166.08 |
| 882971 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,500.00 |
| 883238 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 883245 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| E0451301 | 2016-10-18 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $666.82 |
| E0452625 | 2016-10-19 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.30 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $543.46 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.66 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.76 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.33 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.27 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.66 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0454099 | 2016-10-25 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447382 | 2016-10-05 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.29 |
| E0447383 | 2016-10-05 | 2016-09-15–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.31 |
| E0451300 | 2016-10-18 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.44 |
| E0451776 | 2016-10-18 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.43 |
| E0451777 | 2016-10-18 | 2016-10-03–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.18 |
| E0451780 | 2016-10-18 | 2016-10-12–2016-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.08 |
| E0450037 | 2016-10-19 | 2016-08-25–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,630.40 |
| 〃 | 〃 | 2016-08-30–2016-09-05 | LODGING | 〃 | $708.96 |
| E0455797 | 2016-11-03 | 2016-10-23–2016-10-26 | MEALS | IndividualName withheld | $90.62 |
| 〃 | 〃 | 2016-10-23–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.64 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.28 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.21 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881525 | 2016-10-03 | 2016-08-25–2016-08-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $168.65 |
| 881594 | 2016-10-05 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $216.00 |
| E0450036 | 2016-10-14 | 2016-09-30–2016-09-30 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $141.40 |
| E0452627 | 2016-10-20 | 2016-10-15–2016-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.56 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.88 |
| E0455794 | 2016-11-03 | 2016-10-25–2016-10-25 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $141.40 |
| E0460266 | 2016-11-17 | 2016-11-09–2016-11-10 | FOOD & BEVERAGE | IndividualName withheld | $490.17 |
| E0460434 | 2016-11-17 | 2016-10-18–2016-10-18 | WATER | IndividualName withheld | $1.66 |