9rows
$1,041.15paid 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 2020
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 2020Oct – Dec 2019Jul – 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$350,804.542019 HON. BRUCE WESTERMAN ($74,486.21) · 2020 HON. BRUCE WESTERMAN ($276,318.33) · Median member: $362,416.13
2020 so far$276,318.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $239,882.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRUCE WESTERMAN | 2019 | $74,486.21 |
| 2020 HON. BRUCE WESTERMAN | 2020 | $276,318.33 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,882.41 |
| 2 | Contractual services | Itemized | $32,456.46 |
| 3 | Rent, communications and utilities | Itemized | $26,333.20 |
| 4 | Printing and franked mail | Itemized | $16,516.19 |
| 5 | Travel | Itemized | $13,556.41 |
| 6 | Equipment | Itemized | $6,642.41 |
| 7 | Supplies and materials | Itemized | $15,417.46 |
| Member total | $350,804.54 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 5 | $27,527.78 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,499.99 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $14,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE AND PROJE | 2 | $9,249.99 |
| FIELD REP/CONSTITUENT REP | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| FIELD REPRESENTATIVE AND CONST | 1 | $4,533.33 |
| other titles | 5 | $8,218.61 |
| Payroll total | 37 | $239,882.41 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241498 | 2020-01-29 | 2019-09-19–2020-05-21 | TRAINING | ARKANSAS TECH UNIVERSITY | $500.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1242292 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $14,940.00 |
| 1242293 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $15,600.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241749 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1243036 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1243301 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.41 |
| 1246993 | 2020-01-30 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $351.40 |
| 1246998 | 2020-01-30 | 2020-01-21–2020-02-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $190.90 |
| 1249034 | 2020-02-10 | 2020-01-18–2020-02-17 | UTILITIES | CENTURY LINK | $201.36 |
| 1256210 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1257131 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1257366 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.09 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,195.07 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.67 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1262363 | 2020-03-02 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1264769 | 2020-03-09 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1266835 | 2020-03-12 | 2020-01-10–2020-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $45.82 |
Travel, line by line93 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241650 | 2020-01-24 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.33 |
| 1247659 | 2020-02-03 | 2020-01-07–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.90 |
| 1247668 | 2020-02-03 | 2020-01-09–2020-01-09 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $50.63 |
| 〃 | 〃 | 2020-01-07–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.83 |
| 1250749 | 2020-02-11 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.90 |
| 1250758 | 2020-02-11 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.04 |
| 1250760 | 2020-02-11 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $10.38 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $48.02 |
| 〃 | 〃 | 2020-01-16–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.71 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263073 | 2020-03-03 | 2020-02-13–2020-02-13 | MAINTENANCE / REPAIRS | QUADIENT INC | $1,242.69 |
| 1269365 | 2020-03-19 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,145.44 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $245.92 |
| 1269374 | 2020-03-20 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,145.44 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $245.92 |
| 1235909 | 2020-01-13 | 2019-09-20–2019-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $117.00 |
| 1238824 | 2020-01-21 | 2019-12-09–2019-12-09 | MAINTENANCE / REPAIRS | QUADIENT INC | $500.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243764 | 2020-01-17 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $1,170.00 |
| 1247661 | 2020-01-30 | 2020-01-23–2020-01-23 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $113.20 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.86 |
| 1247659 | 2020-02-03 | 2020-01-15–2020-01-15 | HABITATION EXPENSE | IndividualName withheld | $199.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.89 |
| 1252786 | 2020-02-18 | 2020-01-08–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $37.27 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1253878 | 2020-02-18 | 2020-02-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,595.00 |
| 1255166 | 2020-02-21 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |