2rows
$650.61paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,154.392016 HON. BRUCE WESTERMAN ($12,132.00) · 2017 HON. BRUCE WESTERMAN ($303,022.39) · Median member: $289,986.76
2017 so far$535,774.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,175.01 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE WESTERMAN | 2016 | $12,132.00 |
| 2017 HON. BRUCE WESTERMAN | 2017 | $303,022.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,175.01 |
| 2 | Contractual services | Itemized | $11,054.82 |
| 3 | Rent, communications and utilities | Itemized | $22,884.04 |
| 4 | Printing and franked mail | Itemized | $5,309.95 |
| 5 | Travel | Itemized | $23,343.61 |
| 6 | Equipment | Itemized | $138.73 |
| 7 | Supplies and materials | Itemized | $18,248.23 |
| Member total | $315,154.39 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $65,841.66 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| SCHEDULER | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 16 | $234,175.01 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914396 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914397 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
| 919991 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919992 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
| 928111 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928112 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501510 | 2017-04-03 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.21 |
| E0502062 | 2017-04-04 | 2017-03-18–2017-04-17 | UTILITIES | CENTURY LINK | $166.26 |
| 913252 | 2017-04-09 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.42 |
| 914546 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 914547 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 914601 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| E0506096 | 2017-04-18 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $665.50 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $548.81 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,137.69 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.31 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.31 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,245.86 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,287.28 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.66 |
| E0506104 | 2017-04-18 | 2017-03-18–2017-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $10.58 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503943 | 2017-04-06 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.66 |
| E0503954 | 2017-04-06 | 2017-03-23–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.63 |
| E0503944 | 2017-04-07 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.71 |
| E0506102 | 2017-04-18 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2017-03-27–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.17 |
| E0506103 | 2017-04-18 | 2017-03-28–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.92 |
| E0506105 | 2017-04-19 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,753.40 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | MISCELLANEOUS TRAVEL | 〃 | −$173.80 |
| E0506119 | 2017-04-19 | 2017-04-02–2017-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | MEALS | IndividualName withheld | $21.17 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $46.27 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $46.27 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $46.19 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501509 | 2017-04-03 | 2017-03-20–2017-03-20 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $300.20 |
| 913123 | 2017-04-05 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $664.00 |
| E0506104 | 2017-04-18 | 2017-03-18–2017-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.63 |
| E0506119 | 2017-04-19 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $344.94 |
| E0506438 | 2017-04-19 | 2017-04-10–2017-04-10 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $399.45 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918262 | 2017-04-27 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $267.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $463.41 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |