6rows
$856.47paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,957.762018 HON. BRUCE WESTERMAN ($268,957.76) · Median member: $302,276.68
2018 so far$494,505.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,532.09 · 11 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRUCE WESTERMAN | 2018 | $268,957.76 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,532.09 |
| 2 | Contractual services | Itemized | $3,061.89 |
| 3 | Rent, communications and utilities | Itemized | $17,506.13 |
| 4 | Printing and franked mail | Itemized | $28,925.64 |
| 5 | Travel | Itemized | $23,167.33 |
| 6 | Supplies and materials | Itemized | $2,764.68 |
| Member total | $268,957.76 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $11,073.75 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $9,819.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASSISTANT | 1 | $3,888.89 |
| Payroll total | 14 | $193,532.09 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982975 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 989003 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 995042 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615489 | 2018-04-11 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,265.64 |
| 983089 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 983090 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 983141 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.06 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $554.25 |
| E0620418 | 2018-04-27 | 2018-04-11–2018-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $410.22 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.94 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.10 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,066.79 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.01 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0615316 | 2018-04-10 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615312 | 2018-04-10 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.81 |
| E0615313 | 2018-04-11 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.32 |
| E0615314 | 2018-04-11 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| E0617508 | 2018-04-18 | 2018-04-09–2018-04-11 | GASOLINE | IndividualName withheld | $144.54 |
| 〃 | 〃 | 2018-04-04–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.36 |
| E0617511 | 2018-04-18 | 2018-04-10–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.33 |
| E0620416 | 2018-04-27 | 2018-03-24–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.30 |
| E0620417 | 2018-04-27 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| E0620420 | 2018-05-02 | 2018-02-22–2018-02-22 | MEALS | IndividualName withheld | $14.25 |
| 〃 | 〃 | 2018-03-27–2018-04-02 | MEALS | IndividualName withheld | $101.16 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615314 | 2018-04-11 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $70.88 |
| 〃 | 〃 | 2018-03-20–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.46 |
| E0615315 | 2018-04-11 | 2018-03-28–2018-03-28 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $149.10 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 986523 | 2018-04-20 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $267.54 |
| FRM0077741 | 2018-04-25 | 2018-04-17–2018-04-17 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| E0620419 | 2018-04-27 | 2018-04-25–2018-04-25 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $211.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.98 |
| E0620796 | 2018-05-02 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.04 |