10rows
$786.91paid 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 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 2021Jan – Mar 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$310,974.192020 HON. BRUCE WESTERMAN ($1,862.47) · 2021 HON. BRUCE WESTERMAN ($309,111.72) · Median member: $317,580.04
2021 so far$575,890.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,191.66 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | $1,862.47 |
| 2021 HON. BRUCE WESTERMAN | 2021 | $309,111.72 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,191.66 |
| 2 | Contractual services | Itemized | $8,469.24 |
| 3 | Rent, communications and utilities | Itemized | $17,593.04 |
| 4 | Printing and franked mail | Itemized | $16,649.18 |
| 5 | Travel | Itemized | $19,338.73 |
| 6 | Supplies and materials | Itemized | $3,732.34 |
| Member total | $310,974.19 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| HEALTH POLICY ADVISOR/LEG ASSI | 1 | $14,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| FIELD REPRESENTATIVE AND PROJE | 1 | $10,500.00 |
| FIELD & CONSTITUENT SERVICES R | 1 | $9,750.00 |
| FIELD REP/CONSTITUENT REP | 1 | $9,750.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $9,249.99 |
| SHARED EMPLOYEE | 4 | $7,550.01 |
| other titles | 1 | $2,916.67 |
| Payroll total | 19 | $245,191.66 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1407921 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1407922 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1418441 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418442 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1430336 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405105 | 2021-04-12 | 2021-03-01–2021-04-23 | UTILITIES | AT&T CORP | $1,560.16 |
| 1408682 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1409128 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1412011 | 2021-04-26 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.31 |
| 1412012 | 2021-04-26 | 2021-04-14–2021-05-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $212.65 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $397.78 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.06 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.98 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,915.31 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.99 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$9.05 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$660.99 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.79 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
Travel, line by line83 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403353 | 2021-04-12 | 2021-02-18–2021-02-21 | LODGING | IndividualName withheld | $437.07 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | MEALS | IndividualName withheld | $27.02 |
| 〃 | 〃 | 2021-02-18–2021-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.76 |
| 1403654 | 2021-04-12 | 2021-02-17–2021-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$194.70 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $483.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $276.20 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404430 | 2021-04-12 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.28 |
| 1412951 | 2021-04-26 | 2021-03-30–2021-03-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $3.45 |
| 1413173 | 2021-04-30 | 2021-03-24–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.21 |
| 1413876 | 2021-04-30 | 2021-04-27–2021-04-27 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $113.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.82 |
| 1414409 | 2021-05-07 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.71 |
| 1415183 | 2021-05-07 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| 1414478 | 2021-05-10 | 2021-03-10–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.71 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |