6rows
$734.26paid 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 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 2020Apr – Jun 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$265,006.982019 HON. BRUCE WESTERMAN ($1,480.31) · 2020 HON. BRUCE WESTERMAN ($263,526.67) · Median member: $321,766.04
2020 so far$821,901.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,274.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRUCE WESTERMAN | 2019 | $1,480.31 |
| 2020 HON. BRUCE WESTERMAN | 2020 | $263,526.67 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,274.91 |
| 2 | Contractual services | Itemized | $887.25 |
| 3 | Rent, communications and utilities | Itemized | $18,751.34 |
| 4 | Printing and franked mail | Itemized | $5,459.93 |
| 5 | Travel | Itemized | $8,261.88 |
| 6 | Equipment | Itemized | $662.03 |
| 7 | Supplies and materials | Itemized | $2,709.64 |
| Member total | $265,006.98 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $9,249.99 |
| FIELD REP/CONSTITUENT REP | 1 | $9,083.33 |
| FIELD REPRESENTATIVE AND CONST | 1 | $8,499.99 |
| FIELD & CONSTITUENT SERVICES R | 1 | $7,100.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,555.55 |
| other titles | 1 | −$66.67 |
| Payroll total | 17 | $228,274.91 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.29 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $233.46 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307278 | 2020-07-06 | 2020-06-18–2020-07-17 | UTILITIES | CENTURY LINK | $200.97 |
| 1310930 | 2020-07-13 | 2020-05-29–2020-07-23 | UTILITIES | AT&T CORP | $1,602.38 |
| 1312282 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1313094 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1313294 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.41 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $568.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.30 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.66 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,264.11 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.18 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,684.91 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1308035 | 2020-07-02 | 2020-03-20–2020-06-19 | PRINTING & REPRODUCTION | DATAMAX INC | $36.82 |
| 1338264 | 2020-09-28 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.49 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308057 | 2020-07-06 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.60 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $416.69 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $581.46 |
| 1308539 | 2020-07-06 | 2020-03-03–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.21 |
| 1310927 | 2020-07-13 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.15 |
| 1309441 | 2020-07-14 | 2020-06-12–2020-06-28 | MEALS | HON BRUCE WESTERMAN | $123.24 |
| 〃 | 〃 | 2020-06-08–2020-06-28 | PRIVATE AUTO MILEAGE | 〃 | $320.13 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $26.16 |
Equipment, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308035 | 2020-07-02 | 2020-03-20–2020-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $117.00 |
| 1329024 | 2020-09-01 | 2020-07-17–2020-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $545.03 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310927 | 2020-07-13 | 2020-06-27–2020-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.59 |
| 1311882 | 2020-07-17 | 2020-06-07–2020-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2020-07-07–2020-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1318374 | 2020-07-30 | 2020-06-06–2020-12-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $369.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.76 |
| 1323737 | 2020-08-21 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.26 |
| 1331481 | 2020-09-11 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $455.00 |