10rows
$1,716.48paid 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 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 2019Jan – Mar 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$363,305.042017 HON. BRUCE WESTERMAN ($15.00) · 2018 HON. BRUCE WESTERMAN ($16,941.98) · 2019 HON. BRUCE WESTERMAN ($346,348.06) · Median member: $303,726.00
2019 so far$605,490.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,226.85 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $15.00 |
| 2018 HON. BRUCE WESTERMAN | 2018 | $16,941.98 |
| 2019 HON. BRUCE WESTERMAN | 2019 | $346,348.06 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,226.85 |
| 2 | Contractual services | Itemized | $8,455.44 |
| 3 | Rent, communications and utilities | Itemized | $15,219.37 |
| 4 | Printing and franked mail | Itemized | $53,525.61 |
| 5 | Travel | Itemized | $32,593.00 |
| 6 | Equipment | Itemized | $17,137.67 |
| 7 | Supplies and materials | Itemized | $7,147.10 |
| Member total | $363,305.04 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,277.77 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $13,500.00 |
| LEGISLATIVE COUNSEL | 1 | $11,500.00 |
| SCHEDULER/ASST. PRESS SECRETAR | 1 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,802.78 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $9,500.01 |
| FIELD REP/CONSTITUENT REP | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,460.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,816.67 |
| other titles | 2 | $5,619.64 |
| Payroll total | 24 | $229,226.85 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107994 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107995 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
| 1125434 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125435 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
| 1137440 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137441 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104868 | 2019-04-10 | 2019-03-01–2019-03-28 | UTILITIES | IndividualName withheld | $911.74 |
| 1107428 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1108775 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.41 |
| 1113777 | 2019-04-30 | 2019-04-18–2019-05-17 | UTILITIES | CENTURY LINK | $198.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.73 |
| 1113815 | 2019-05-01 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.12 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.62 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.69 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,669.73 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,194.61 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,547.64 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 1099034 | 2019-04-01 | 2018-12-20–2019-01-19 | PRINTING & REPRODUCTION | DATAMAX INC | $0.97 |
Travel, line by line125 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101553 | 2019-04-08 | 2019-03-29–2019-03-29 | MEALS | IndividualName withheld | $10.84 |
| 1101304 | 2019-04-09 | 2019-03-29–2019-03-29 | MEALS | IndividualName withheld | $10.07 |
| 〃 | 〃 | 2019-03-20–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.09 |
| 1100461 | 2019-04-10 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.49 |
| 1101242 | 2019-04-11 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $288.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $82.69 |
| 〃 | 〃 | 2019-03-07–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.50 |
| 1106203 | 2019-04-17 | 2019-04-04–2019-04-06 | LODGING | IndividualName withheld | $230.89 |
| 〃 | 〃 | 2019-04-04–2019-04-05 | MEALS | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2019-04-04–2019-04-06 | CAR RENTAL | IndividualName withheld | $69.08 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099034 | 2019-04-01 | 2019-01-20–2019-02-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $42.71 |
| 1101242 | 2019-04-11 | 2019-03-14–2019-03-14 | WARRANTIES | IndividualName withheld | $8.44 |
| 1142405 | 2019-06-28 | 2019-05-16–2019-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $179.54 |
| 1112768 | 2019-04-25 | 2019-04-03–2019-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,199.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.94 |
| 1134138 | 2019-06-11 | 2019-04-23–2019-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,519.58 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099462 | 2019-04-01 | 2019-03-10–2019-03-10 | HABITATION EXPENSE | IndividualName withheld | $334.96 |
| 1100461 | 2019-04-10 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1104674 | 2019-04-10 | 2019-04-08–2019-04-08 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $222.95 |
| 1101242 | 2019-04-11 | 2019-03-14–2019-03-14 | HABITATION EXPENSE | IndividualName withheld | $419.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $338.06 |
| 1105177 | 2019-04-17 | 2019-04-03–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1106367 | 2019-04-17 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $13.05 |
| 1106207 | 2019-04-22 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.36 |