18rows
$2,700.75paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,256.402017 HON. BRUCE WESTERMAN ($269,256.40) · Median member: $294,398.14
2017 so far$805,031.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,544.45 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $269,256.40 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,544.45 |
| 2 | Contractual services | Itemized | $12,237.17 |
| 3 | Rent, communications and utilities | Itemized | $24,577.10 |
| 4 | Printing and franked mail | Itemized | $4,546.73 |
| 5 | Travel | Itemized | $24,083.98 |
| 6 | Equipment | Itemized | $899.00 |
| 7 | Supplies and materials | Itemized | $3,367.97 |
| Member total | $269,256.40 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $52,374.99 |
| CHIEF OF STAFF | 1 | $39,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,375.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,461.11 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $7,583.34 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 17 | $199,544.45 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530218 | 2017-07-06 | 2017-05-31–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 931351 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931352 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
| 936994 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936995 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.94 |
| 942696 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942697 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $257.29 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530184 | 2017-07-05 | 2017-05-18–2017-05-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,257.00 |
| E0531196 | 2017-07-12 | 2017-06-18–2017-07-17 | UTILITIES | CENTURY LINK | $166.42 |
| 931495 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 931496 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 931547 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| E0536045 | 2017-07-24 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $666.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $527.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $51.08 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.97 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.64 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.22 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.49 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.01 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 929666 | 2017-07-05 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| E0530217 | 2017-07-05 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0530187 | 2017-07-06 | 2017-06-11–2017-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $124.53 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530186 | 2017-07-05 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.40 |
| E0530185 | 2017-07-06 | 2017-04-19–2017-04-19 | MEALS | HON BRUCE WESTERMAN | $9.36 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | MEALS | 〃 | $34.16 |
| 〃 | 〃 | 2017-04-02–2017-04-19 | PRIVATE AUTO MILEAGE | 〃 | $235.22 |
| 〃 | 〃 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | 〃 | $156.15 |
| 〃 | 〃 | 2017-04-06–2017-05-01 | TAXI/PARKING/TOLLS | 〃 | $137.13 |
| 〃 | 〃 | 2017-05-02–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $130.88 |
| E0530187 | 2017-07-06 | 2017-06-18–2017-06-18 | LODGING | IndividualName withheld | $364.40 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | MEALS | IndividualName withheld | $31.81 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | CAR RENTAL | IndividualName withheld | $115.75 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932272 | 2017-07-17 | 2017-05-18–2017-05-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $899.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531201 | 2017-07-12 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $103.49 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.98 |
| E0536049 | 2017-07-24 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.04 |
| E0536056 | 2017-07-24 | 2017-07-10–2017-07-10 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $316.70 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| E0538069 | 2017-07-31 | 2017-08-01–2018-08-01 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $168.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $752.59 |
| 936129 | 2017-08-11 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $594.22 |
| E0541293 | 2017-08-14 | 2017-07-16–2017-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.68 |
| E0544206 | 2017-08-21 | 2017-08-09–2017-08-09 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $295.75 |