5rows
$909.21paid 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 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 2019Apr – Jun 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$310,062.462017 HON. BRUCE WESTERMAN ($16.50) · 2018 HON. BRUCE WESTERMAN ($4,642.48) · 2019 HON. BRUCE WESTERMAN ($305,403.48) · Median member: $304,159.70
2019 so far$910,894.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,785.42 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $16.50 |
| 2018 HON. BRUCE WESTERMAN | 2018 | $4,642.48 |
| 2019 HON. BRUCE WESTERMAN | 2019 | $305,403.48 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,785.42 |
| 2 | Contractual services | Itemized | $13,646.81 |
| 3 | Rent, communications and utilities | Itemized | $21,027.00 |
| 4 | Printing and franked mail | Itemized | $19,265.15 |
| 5 | Travel | Itemized | $23,398.73 |
| 6 | Equipment | Itemized | $54.86 |
| 7 | Supplies and materials | Itemized | $4,884.49 |
| Member total | $310,062.46 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| 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 |
| SCHEDULER/ASST. PRESS SECRETAR | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FIELD REP/CONSTITUENT REP | 1 | $8,499.99 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $7,097.23 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,688.20 |
| other titles | 1 | $4,749.99 |
| Payroll total | 22 | $227,785.42 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152253 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152254 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
| 1167582 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167583 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
| 1181352 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181353 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.75 |
| 1159135 | 2019-08-05 | 2018-05-02–2018-05-02 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,162.10 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1149157 | 2019-07-12 | 2019-06-18–2019-07-17 | UTILITIES | CENTURY LINK | $199.59 |
| 1149270 | 2019-07-12 | 2019-05-29–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $909.64 |
| 1149436 | 2019-07-12 | 2019-06-25–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| 1151701 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1153027 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.41 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.88 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.96 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,527.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.02 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,556.52 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.77 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,179.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1145602 | 2019-07-03 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $212.99 |
Travel, line by line106 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145320 | 2019-07-03 | 2019-05-02–2019-05-30 | PRIVATE AUTO MILEAGE | HON BRUCE WESTERMAN | $401.31 |
| 1145602 | 2019-07-03 | 2019-06-03–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.10 |
| 1149139 | 2019-07-15 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.49 |
| 〃 | 〃 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2019-05-06–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.69 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 1149127 | 2019-07-16 | 2019-04-24–2019-06-07 | MEALS | HON BRUCE WESTERMAN | $132.56 |
| 〃 | 〃 | 2019-06-07–2019-06-13 | MEALS | 〃 | $43.27 |
| 〃 | 〃 | 2019-04-29–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $279.19 |
| 〃 | 〃 | 2019-06-11–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $52.88 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1164152 | 2019-08-16 | 2019-07-26–2019-07-26 | WARRANTIES | IndividualName withheld | $54.86 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145602 | 2019-07-03 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $632.41 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.18 |
| 1149329 | 2019-07-12 | 2019-07-02–2019-07-02 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $222.95 |
| 1149374 | 2019-07-16 | 2019-06-14–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $46.15 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.16 |
| 1150510 | 2019-07-16 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,193.34 |
| 1164583 | 2019-08-09 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $181.42 |
| 1164287 | 2019-08-14 | 2019-08-01–2019-08-01 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $222.95 |