8rows
$1,321.50paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,631.442018 HON. BRUCE WESTERMAN ($50,488.64) · 2019 HON. BRUCE WESTERMAN ($259,142.80) · Median member: $301,016.28
2019 so far$259,142.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $217,857.60 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRUCE WESTERMAN | 2018 | $50,488.64 |
| 2019 HON. BRUCE WESTERMAN | 2019 | $259,142.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,857.60 |
| 2 | Contractual services | Itemized | $10,192.00 |
| 3 | Rent, communications and utilities | Itemized | $18,804.29 |
| 4 | Printing and franked mail | Itemized | $4,364.34 |
| 5 | Travel | Itemized | $31,953.10 |
| 6 | Equipment | Itemized | $12,045.43 |
| 7 | Supplies and materials | Itemized | $14,414.68 |
| Member total | $309,631.44 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 6 | $19,083.32 |
| COMMUNICATIONS DIRECTOR | 2 | $15,038.89 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE/CONSTITUE | 2 | $9,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,166.66 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $9,000.00 |
| FIELD REP/CONSTITUENT REP | 2 | $8,499.99 |
| SCHEDULER/ASST. PRESS SECRETAR | 1 | $6,844.45 |
| SCHEDULER | 2 | $6,006.25 |
| SHARED EMPLOYEE | 2 | $4,550.00 |
| other titles | 4 | $8,168.05 |
| Payroll total | 35 | $217,857.60 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060069 | NON-TECHNOLOGY SERVICE CONTR | DATAMAX INC | $42.71 | ||
| 01071654 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01071655 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01066089 | EQUIPMENT INSTALLATION | TRACER COMMUNICATIONS | $508.85 | ||
| 01079042 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079043 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 | ||
| 01092511 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092512 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059719 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,440.00 | ||
| 01067697 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 | ||
| 01066667 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.07 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01070165 | UTILITIES | CENTURY LINK | $199.15 | ||
| 01078469 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 | ||
| 01082681 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.07 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.41 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.41 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.55 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.48 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,413.61 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.15 | ||
| 01061042 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01062986 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01067443 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line109 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063173 | CAR RENTAL | IndividualName withheld | $90.58 | ||
| 〃 | GASOLINE | IndividualName withheld | $35.13 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.01 | ||
| 01066073 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.15 | ||
| 01066100 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.80 | ||
| 01071353 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.02 | ||
| 01071452 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.62 | ||
| 01071464 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.59 | ||
| 01072867 | LODGING | IndividualName withheld | $263.94 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083119 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $821.50 | ||
| 01099035 | MAINTENANCE / REPAIRS | DATAMAX INC | $42.72 | ||
| 01099036 | MAINTENANCE / REPAIRS | DATAMAX INC | $128.12 | ||
| E0660302 | OFFICE EQUIP PURCH LESS THAN $25 000 | DATAMAX INC | $5,526.32 | ||
| 01058806 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,526.77 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066100 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.92 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.16 | ||
| 01071353 | FOOD & BEVERAGE | IndividualName withheld | $75.00 | ||
| 01071453 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.60 | ||
| 01072867 | FOOD & BEVERAGE | IndividualName withheld | $195.00 | ||
| 01076403 | FOOD & BEVERAGE | IndividualName withheld | $39.81 | ||
| 01076516 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $211.95 | ||
| 01076707 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.50 | ||
| 01084684 | WATER | DEER PARK | $19.99 |