6rows
$766.66paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$249,804.842016 HON. BRUCE WESTERMAN ($17,052.37) · 2017 HON. BRUCE WESTERMAN ($232,752.47) · Median member: $297,702.03
2017 so far$232,752.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $195,791.68 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE WESTERMAN | 2016 | $17,052.37 |
| 2017 HON. BRUCE WESTERMAN | 2017 | $232,752.47 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,791.68 |
| 2 | Contractual services | Itemized | $11,077.46 |
| 3 | Rent, communications and utilities | Itemized | $14,833.05 |
| 4 | Printing and franked mail | Itemized | $4,014.96 |
| 5 | Travel | Itemized | $11,114.97 |
| 6 | Equipment | Itemized | $138.81 |
| 7 | Supplies and materials | Itemized | $12,833.91 |
| Member total | $249,804.84 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $40,125.00 |
| CHIEF OF STAFF | 2 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SCHEDULER | 1 | $9,666.66 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,750.01 |
| MILITARY & VET AFFAIRS REP | 2 | $3,500.00 |
| Payroll total | 30 | $195,791.68 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898149 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898150 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $297.58 |
| 903427 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903428 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
| 908811 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908812 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476452 | 2017-01-10 | 2016-12-18–2017-01-17 | UTILITIES | CENTURY LINK | $180.42 |
| 898301 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 898302 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 898389 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $548.81 |
| E0481798 | 2017-01-30 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.90 |
| E0483607 | 2017-02-01 | 2017-01-18–2017-02-17 | UTILITIES | CENTURY LINK | $166.26 |
| E0486407 | 2017-02-13 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $665.96 |
| 903578 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 903579 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.18 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.11 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$78.15 |
| E0477374 | 2017-01-12 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0485359 | 2017-02-07 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0486406 | 2017-02-10 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477382 | 2017-01-12 | 2016-11-27–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,810.40 |
| E0485355 | 2017-02-07 | 2017-01-01–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.99 |
| E0485356 | 2017-02-07 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.66 |
| E0485358 | 2017-02-07 | 2017-01-12–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.57 |
| E0485360 | 2017-02-07 | 2017-01-10–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.76 |
| E0485361 | 2017-02-07 | 2017-01-18–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.59 |
| E0488794 | 2017-02-17 | 2017-01-07–2017-01-07 | LODGING | HON BRUCE WESTERMAN | $89.67 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | MEALS | 〃 | $2.02 |
| 〃 | 〃 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | 〃 | $319.41 |
| 〃 | 〃 | 2017-01-13–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $125.27 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $46.27 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $46.27 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $46.27 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478396 | 2017-01-17 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0481759 | 2017-01-27 | 2017-01-23–2017-01-23 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $240.65 |
| E0481799 | 2017-01-30 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.74 |
| E0485356 | 2017-02-07 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0485358 | 2017-02-07 | 2017-01-11–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| E0485360 | 2017-02-07 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.51 |
| E0485361 | 2017-02-07 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0488793 | 2017-02-17 | 2017-01-21–2017-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.85 |