12rows
$747.73paid 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 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 2020Jan – Mar 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$282,056.032020 HON. BRUCE WESTERMAN ($282,056.03) · Median member: $323,093.34
2020 so far$558,374.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,443.10 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | $282,056.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,443.10 |
| 2 | Contractual services | Itemized | $887.21 |
| 3 | Rent, communications and utilities | Itemized | $27,560.99 |
| 4 | Printing and franked mail | Itemized | $12,176.88 |
| 5 | Travel | Itemized | $5,601.93 |
| 6 | Equipment | Itemized | $117.00 |
| 7 | Supplies and materials | Itemized | $1,268.92 |
| Member total | $282,056.03 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $14,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $9,249.99 |
| FIELD REP/CONSTITUENT REP | 1 | $9,000.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| MILITARY & VET. AFFAIRS REP | 1 | $4,340.41 |
| other titles | 1 | $3,500.00 |
| Payroll total | 17 | $234,443.10 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.25 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277020 | 2020-04-01 | 2020-03-18–2020-04-17 | UTILITIES | CENTURY LINK | $201.36 |
| 1281177 | 2020-04-14 | 2020-02-29–2020-03-28 | UTILITIES | AT&T CORP | $936.57 |
| 1284462 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1285236 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1285430 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1285608 | 2020-04-23 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.41 |
| 1287377 | 2020-04-27 | 2020-04-21–2020-05-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $182.65 |
| 1287378 | 2020-04-27 | 2020-03-23–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.14 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.88 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.38 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,262.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.67 |
| 1277025 | 2020-04-02 | 2019-12-20–2020-03-19 | PRINTING & REPRODUCTION | DATAMAX INC | $18.47 |
| 1287990 | 2020-04-29 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $133.36 |
| 1290286 | 2020-05-07 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.14 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | 〃 | $229.80 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277294 | 2020-04-02 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$177.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $287.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $287.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $287.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$186.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $186.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $186.20 |
| 〃 | 〃 | 2020-03-02–2020-03-07 | LODGING | 〃 | $1,982.90 |
| 〃 | 〃 | 2020-03-03–2020-03-05 | LODGING | 〃 | $303.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $128.55 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277025 | 2020-04-02 | 2019-12-20–2020-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $117.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.19 |
| 1289997 | 2020-05-07 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.64 |
| 1293137 | 2020-05-20 | 2020-04-07–2020-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.62 |
| 〃 | 〃 | 2020-05-05–2020-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.89 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.00 |
| 1297344 | 2020-06-01 | 2020-05-09–2020-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.92 |
| 1297954 | 2020-06-08 | 2020-01-05–2020-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.56 |
| 〃 | 〃 | 2020-01-06–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $165.31 |