21rows
$2,756.50paid 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 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 2021Jul – Sep 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$416,451.792020 HON. BRUCE WESTERMAN ($416,451.79) · Median member: $373,877.00
2020 so far$1,238,352.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $367,671.43 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | $416,451.79 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,671.43 |
| 2 | Contractual services | Itemized | $834.24 |
| 3 | Rent, communications and utilities | Itemized | $18,356.06 |
| 4 | Printing and franked mail | Itemized | $5,175.72 |
| 5 | Travel | Itemized | $8,558.70 |
| 6 | Equipment | Itemized | $2,861.63 |
| 7 | Supplies and materials | Itemized | $12,994.01 |
| Member total | $416,451.79 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $52,908.34 |
| CHIEF OF STAFF | 2 | $48,305.57 |
| DISTRICT DIRECTOR | 1 | $32,807.49 |
| COMMUNICATIONS DIRECTOR | 1 | $32,325.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,825.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $24,249.99 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| FIELD REP/CONSTITUENT REP | 1 | $19,250.01 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $19,250.01 |
| FIELD REPRESENTATIVE AND CONST | 1 | $14,499.99 |
| FIELD & CONSTITUENT SERVICES R | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 17 | $367,671.43 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $228.48 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339431 | 2020-10-05 | 2020-09-18–2020-10-17 | UTILITIES | CENTURY LINK | $203.34 |
| 1343354 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1344165 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,600.00 |
| 1344372 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1347206 | 2020-10-22 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.60 |
| 1346600 | 2020-10-23 | 2020-08-29–2020-10-23 | UTILITIES | AT&T CORP | $1,593.41 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.16 |
Printing and franked mail, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.46 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.24 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.50 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,270.68 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.15 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1339428 | 2020-10-05 | 2020-06-20–2020-09-19 | PRINTING & REPRODUCTION | DATAMAX INC | $22.82 |
Travel, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339438 | 2020-10-05 | 2020-09-18–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.41 |
| 1340289 | 2020-10-13 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$166.23 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $260.18 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $166.23 |
| 1343170 | 2020-10-22 | 2020-08-31–2020-09-01 | LODGING | HON BRUCE WESTERMAN | $103.45 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339428 | 2020-10-05 | 2020-06-20–2020-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| 1359508 | 2020-12-02 | 2020-11-20–2020-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,441.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $295.23 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339420 | 2020-10-05 | 2020-09-16–2020-09-16 | FOOD & BEVERAGE | IndividualName withheld | $35.98 |
| 1348163 | 2020-10-26 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $69.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.39 |
| 1349971 | 2020-11-10 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $30.90 |
| 1351001 | 2020-11-12 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1352422 | 2020-11-12 | 2020-09-25–2020-09-25 | SOFTWARE LESS THAN $500 | CONNECTION | $299.00 |
| 1356986 | 2020-11-23 | 2020-11-17–2020-11-17 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $113.20 |
| 1357540 | 2020-11-24 | 2020-10-29–2020-10-29 | FOOD & BEVERAGE | IndividualName withheld | $148.17 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.33 |