10rows
$1,763.56paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,050.962015 HON. BRUCE WESTERMAN (−$71.07) · 2016 HON. BRUCE WESTERMAN ($70.77) · 2017 HON. BRUCE WESTERMAN ($41,503.68) · 2018 HON. BRUCE WESTERMAN ($225,547.58) · Median member: $335,905.50
2018 so far$225,547.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $177,888.90 · 10 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE WESTERMAN | 2015 | −$71.07 |
| 2016 HON. BRUCE WESTERMAN | 2016 | $70.77 |
| 2017 HON. BRUCE WESTERMAN | 2017 | $41,503.68 |
| 2018 HON. BRUCE WESTERMAN | 2018 | $225,547.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,888.90 |
| 2 | Contractual services | Itemized | $22,771.89 |
| 3 | Rent, communications and utilities | Itemized | $17,324.42 |
| 4 | Printing and franked mail | Itemized | $19,572.00 |
| 5 | Travel | Itemized | $17,853.97 |
| 6 | Equipment | Itemized | −$71.07 |
| 7 | Supplies and materials | Itemized | $11,710.85 |
| Member total | $267,050.96 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 6 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $17,222.23 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 3 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $6,166.66 |
| SHARED EMPLOYEE | 3 | $4,916.67 |
| Payroll total | 29 | $177,888.90 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965554 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 971644 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 979494 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 969786 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587531 | 2018-01-11 | 2017-12-18–2018-01-17 | UTILITIES | CENTURY LINK | $176.62 |
| 965683 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 965684 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 965736 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| E0593369 | 2018-01-25 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $410.85 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $554.25 |
| E0597844 | 2018-02-07 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $683.04 |
| 970848 | 2018-02-14 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.66 |
| 971758 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 971759 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.11 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,120.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,637.88 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.72 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0595242 | 2018-01-30 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0597845 | 2018-02-08 | 2018-01-19–2018-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $37.74 |
| E0604965 | 2018-03-06 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589527 | 2018-01-17 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.90 |
| E0592202 | 2018-01-22 | 2018-01-08–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.85 |
| E0593370 | 2018-01-25 | 2018-01-09–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.08 |
| E0596473 | 2018-02-02 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.26 |
| E0596479 | 2018-02-02 | 2018-01-15–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.91 |
| E0596483 | 2018-02-02 | 2018-01-25–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.33 |
| E0598994 | 2018-02-13 | 2018-01-08–2018-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,471.32 |
| E0599144 | 2018-02-13 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.27 |
| E0601966 | 2018-02-22 | 2018-02-15–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0601967 | 2018-02-22 | 2018-02-12–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.58 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13763 | 2018-02-27 | 2015-12-13–2015-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$71.07 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587532 | 2018-01-11 | 2018-01-03–2018-01-03 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $107.20 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| E0593370 | 2018-01-25 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0593371 | 2018-01-25 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.93 |
| E0593373 | 2018-01-25 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.55 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.31 |
| E0596473 | 2018-02-02 | 2018-01-15–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0596479 | 2018-02-02 | 2018-01-04–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2018-01-18–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.45 |