14rows
$1,693.93paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,772.992017 HON. BRUCE WESTERMAN ($8,441.96) · 2018 HON. BRUCE WESTERMAN ($272,331.03) · Median member: $312,059.33
2018 so far$766,836.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,845.83 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $8,441.96 |
| 2018 HON. BRUCE WESTERMAN | 2018 | $272,331.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,845.83 |
| 2 | Contractual services | Itemized | $6,206.51 |
| 3 | Rent, communications and utilities | Itemized | $20,695.37 |
| 4 | Printing and franked mail | Itemized | $20,217.47 |
| 5 | Travel | Itemized | $17,963.93 |
| 6 | Equipment | Itemized | $4,151.96 |
| 7 | Supplies and materials | Itemized | $5,691.92 |
| Member total | $280,772.99 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,638.88 |
| LEGISLATIVE COUNSEL | 1 | $12,527.77 |
| SCHEDULER | 1 | $11,512.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FIELD REP/CONSTITUENT REP | 1 | $5,416.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $205,845.83 |
Contractual services, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001125 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.63 |
| 1009549 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1011716 | 2018-08-31 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $12.05 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | $12.05 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | $12.05 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | SECURITY SERVICE | 〃 | $12.05 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | SECURITY SERVICE | 〃 | $12.05 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | SECURITY SERVICE | 〃 | $12.05 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | SECURITY SERVICE | 〃 | $12.05 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999220 | 2018-07-10 | 2018-06-18–2018-07-17 | UTILITIES | CENTURY LINK | $177.68 |
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.61 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.75 |
| 1001241 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1001242 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 1001293 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1002133 | 2018-07-19 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.14 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.83 |
| 1002200 | 2018-07-25 | 2018-05-22–2018-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.25 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $213.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.08 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,126.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.35 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,764.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.74 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.70 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1005122 | 2018-07-28 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
Travel, line by line70 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999216 | 2018-07-09 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.60 |
| 999226 | 2018-07-09 | 2018-04-23–2018-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2018-04-25–2018-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.51 |
| 999882 | 2018-07-10 | 2018-06-09–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.67 |
| 998894 | 2018-07-11 | 2018-06-01–2018-06-02 | LODGING | IndividualName withheld | $336.80 |
| 〃 | 〃 | 2018-05-29–2018-06-02 | MEALS | IndividualName withheld | $148.55 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | CAR RENTAL | IndividualName withheld | $278.59 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | GASOLINE | IndividualName withheld | $30.53 |
| 〃 | 〃 | 2018-04-18–2018-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.96 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004827 | 2018-07-25 | 2018-04-30–2018-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $898.15 |
| 1004665 | 2018-07-31 | 2018-05-10–2018-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,822.36 |
| 1012188 | 2018-09-10 | 2017-06-18–2017-06-21 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $431.45 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999680 | 2018-07-06 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $989.94 |
| 999216 | 2018-07-09 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 999221 | 2018-07-11 | 2018-06-27–2018-06-27 | WATER | STONECIPHER DISTRIBUTORS INC | $35.41 |
| 999242 | 2018-07-11 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | IndividualName withheld | $564.12 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.03 |
| 1000139 | 2018-07-17 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1002067 | 2018-07-20 | 2018-05-17–2018-05-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $78.40 |
| 1002066 | 2018-07-23 | 2018-06-21–2018-06-21 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $253.85 |
| 1002203 | 2018-07-23 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.21 |
| 1002200 | 2018-07-25 | 2018-05-25–2018-05-25 | FOOD & BEVERAGE | IndividualName withheld | $255.71 |