5rows
$455.87paid 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 2021
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 2021Oct – Dec 2020Jul – 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$322,248.922020 HON. BRUCE WESTERMAN ($55,470.39) · 2021 HON. BRUCE WESTERMAN ($266,778.53) · Median member: $322,248.92
2021 so far$266,778.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $240,986.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | $55,470.39 |
| 2021 HON. BRUCE WESTERMAN | 2021 | $266,778.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,986.10 |
| 2 | Contractual services | Itemized | $9,907.50 |
| 3 | Rent, communications and utilities | Itemized | $24,311.21 |
| 4 | Printing and franked mail | Itemized | $2,614.55 |
| 5 | Travel | Itemized | $9,834.11 |
| 6 | Equipment | Itemized | $24,896.51 |
| 7 | Supplies and materials | Itemized | $9,698.94 |
| Member total | $322,248.92 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $44,441.12 |
| LEGISLATIVE DIRECTOR | 1 | $27,791.66 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $15,799.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,132.78 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| FIELD REPRESENTATIVE AND PROJE | 2 | $10,500.00 |
| FIELD & CONSTITUENT SERVICES R | 2 | $9,750.00 |
| FIELD REP/CONSTITUENT REP | 2 | $9,750.00 |
| HEALTH POLICY ADVISOR/LEG ASSI | 1 | $9,666.66 |
| FIELD REPRESENTATIVE AND CONST | 2 | $9,249.99 |
| SHARED EMPLOYEE | 5 | $7,487.78 |
| other titles | 2 | $3,666.67 |
| Payroll total | 36 | $240,986.10 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374822 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1374823 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1385462 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385463 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1396724 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378662 | 2021-01-26 | 2021-01-05–2021-02-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| 1378665 | 2021-01-26 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.11 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $397.78 |
| 1380081 | 2021-02-02 | 2021-01-18–2021-02-17 | UTILITIES | CENTURY LINK | $204.96 |
| 1381866 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,650.00 |
| 1385212 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1386230 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1386674 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $397.78 |
| 1391112 | 2021-02-25 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.07 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.49 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.93 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.79 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1401905 | 2021-03-30 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1402818 | 2021-03-31 | 2020-12-20–2021-03-19 | PRINTING & REPRODUCTION | DATAMAX INC | $37.76 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.17 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.71 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382925 | 2021-02-18 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.60 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $187.60 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $783.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 1390352 | 2021-03-03 | 2021-02-13–2021-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 1395397 | 2021-03-15 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.20 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402818 | 2021-03-31 | 2020-12-20–2021-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| 1371958 | 2021-01-13 | 2020-09-20–2020-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| 1375913 | 2021-01-15 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,029.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.50 |
| 1380614 | 2021-01-29 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,306.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $228.47 |
| 1381988 | 2021-02-04 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,146.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $209.34 |
| 1382651 | 2021-02-04 | 2020-12-18–2020-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $6,500.84 |
| 1384494 | 2021-02-11 | 2021-01-28–2021-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,890.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.88 |
| 1384583 | 2021-02-22 | 2021-02-03–2022-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 1390439 | 2021-02-23 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.10 |
| 1385081 | 2021-03-01 | 2021-02-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,995.00 |
| 1390333 | 2021-03-02 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.75 |
| 1369142 | 2021-01-04 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |