30rows
$6,107.40paid 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 2025Oct – Dec 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 2020Jul – Sep 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$404,717.102017 HON. BRUCE WESTERMAN ($1,513.80) · 2019 HON. BRUCE WESTERMAN ($403,203.30) · Median member: $368,947.66
2019 so far$1,314,097.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $319,617.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE WESTERMAN | 2017 | $1,513.80 |
| 2019 HON. BRUCE WESTERMAN | 2019 | $403,203.30 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,617.16 |
| 2 | Contractual services | Itemized | $8,999.03 |
| 3 | Rent, communications and utilities | Itemized | $16,775.59 |
| 4 | Printing and franked mail | Itemized | $24,831.73 |
| 5 | Travel | Itemized | $27,947.11 |
| 6 | Equipment | Itemized | $2,447.94 |
| 7 | Supplies and materials | Itemized | $4,098.54 |
| Member total | $404,717.10 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,000.00 |
| CHIEF OF STAFF | 1 | $41,401.83 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,983.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,749.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $21,500.00 |
| SCHEDULER/ASST. PRESS SECRETAR | 1 | $19,000.01 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REP/CONSTITUENT REP | 1 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 3 | $4,732.00 |
| Payroll total | 20 | $319,617.16 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196980 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196981 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1211919 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211920 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1210334 | 2019-11-21 | 2019-11-12–2019-11-12 | TRAINING | THE LEADERSHIP INSTITUTE | $900.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1223539 | 2019-12-16 | 2019-11-06–2019-11-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $105.99 |
| 1226625 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.79 |
| 1187101 | 2019-10-09 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.70 |
| 1188841 | 2019-10-10 | 2019-09-18–2019-10-17 | UTILITIES | CENTURY LINK | $200.51 |
| 1187106 | 2019-10-11 | 2019-08-26–2019-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 1196440 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1197737 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1193283 | 2019-10-18 | 2019-08-29–2019-09-28 | UTILITIES | AT&T CORP | $916.03 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.41 |
| 1202060 | 2019-10-25 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.26 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.96 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.27 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,188.29 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.72 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $820.47 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1188842 | 2019-10-10 | 2019-06-20–2019-09-19 | PRINTING & REPRODUCTION | DATAMAX INC | $56.64 |
Travel, line by line128 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189394 | 2019-10-09 | 2019-09-19–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.61 |
| 1189564 | 2019-10-09 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | MEALS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2019-09-16–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.68 |
| 1189615 | 2019-10-09 | 2019-09-23–2019-09-27 | MEALS | IndividualName withheld | $184.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.01 |
| 1188429 | 2019-10-10 | 2019-07-21–2019-07-23 | LODGING | HON BRUCE WESTERMAN | $200.20 |
| 〃 | 〃 | 2019-08-13–2019-08-16 | LODGING | 〃 | $837.06 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | MEALS | 〃 | $61.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $54.32 |
Equipment, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177179 | 2019-10-02 | 2019-08-28–2019-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,330.94 |
| 1188842 | 2019-10-10 | 2019-06-06–2019-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $117.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177179 | 2019-10-02 | 2019-08-27–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $648.70 |
| 1188427 | 2019-10-10 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.61 |
| 〃 | 〃 | 2019-07-01–2020-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $328.75 |
| 1189297 | 2019-10-10 | 2019-09-27–2019-09-27 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $222.95 |
| 1187106 | 2019-10-11 | 2019-04-04–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| 1193272 | 2019-10-17 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1193273 | 2019-10-17 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.18 |
| 1201158 | 2019-10-24 | 2019-10-17–2019-10-17 | WATER | STONECIPHER DISTRIBUTORS INC | $94.46 |
| 1201169 | 2019-10-24 | 2019-08-06–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $78.94 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |