10rows
$1,372.00paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,997.152017 HON. BRUCE WESTERMAN ($365,997.15) · Median member: $341,527.33
2017 so far$1,171,028.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $272,985.19 · 10 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $365,997.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,985.19 |
| 2 | Contractual services | Itemized | $11,041.89 |
| 3 | Rent, communications and utilities | Itemized | $14,824.85 |
| 4 | Printing and franked mail | Itemized | $38,503.04 |
| 5 | Travel | Itemized | $20,590.20 |
| 6 | Supplies and materials | Itemized | $8,051.98 |
| Member total | $365,997.15 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $66,583.33 |
| CHIEF OF STAFF | 1 | $39,901.83 |
| LEGISLATIVE ASSISTANT | 2 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| SCHEDULER | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 15 | $272,985.19 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948104 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948105 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 956403 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956404 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 959917 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959918 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558290 | 2017-10-11 | 2017-09-18–2017-10-17 | UTILITIES | CENTURY LINK | $166.60 |
| E0559891 | 2017-10-12 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $671.28 |
| 948248 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 948249 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 948300 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 947281 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.37 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $548.81 |
| 951901 | 2017-10-26 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $69.11 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $66.76 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.14 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,177.21 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.87 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,374.98 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.55 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,658.69 |
| E0564908 | 2017-11-01 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | NEUMANN AND COMPANY | $2,754.84 |
| E0564909 | 2017-11-01 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | NEUMANN AND COMPANY | $14,910.00 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558285 | 2017-10-06 | 2017-09-26–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.83 |
| E0558287 | 2017-10-06 | 2017-09-13–2017-09-26 | TAXI/PARKING/TOLLS | HON BRUCE WESTERMAN | $32.16 |
| E0556988 | 2017-10-10 | 2017-08-24–2017-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.30 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | LODGING | IndividualName withheld | $259.41 |
| 〃 | 〃 | 2017-09-18–2017-09-20 | MEALS | IndividualName withheld | $43.17 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | CAR RENTAL | IndividualName withheld | $446.51 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | GASOLINE | IndividualName withheld | $44.10 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.11 |
| E0558286 | 2017-10-10 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.45 |
| E0558288 | 2017-10-10 | 2017-09-20–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.38 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558293 | 2017-10-10 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.10 |
| E0558294 | 2017-10-11 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $28.18 |
| E0559864 | 2017-10-17 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0559868 | 2017-10-18 | 2017-10-05–2017-10-05 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $211.95 |
| E0562838 | 2017-10-23 | 2017-09-07–2017-09-07 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $19.00 |
| E0564405 | 2017-10-30 | 2017-06-13–2017-06-13 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $316.70 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.59 |
| E0564911 | 2017-11-01 | 2017-09-11–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.46 |