15rows
$2,916.45paid 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 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 2021Apr – Jun 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$336,887.372020 HON. BRUCE WESTERMAN ($14,307.89) · 2021 HON. BRUCE WESTERMAN ($322,579.48) · Median member: $323,381.05
2021 so far$898,469.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,733.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | $14,307.89 |
| 2021 HON. BRUCE WESTERMAN | 2021 | $322,579.48 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,733.33 |
| 2 | Contractual services | Itemized | $8,443.42 |
| 3 | Rent, communications and utilities | Itemized | $27,557.20 |
| 4 | Printing and franked mail | Itemized | $29,248.91 |
| 5 | Travel | Itemized | $18,616.20 |
| 6 | Equipment | Itemized | $14,255.26 |
| 7 | Supplies and materials | Itemized | $2,033.05 |
| Member total | $336,887.37 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,441.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| FIELD & CONSTITUENT SERVICES R | 1 | $9,750.00 |
| FIELD REP/CONSTITUENT REP | 1 | $9,750.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $9,249.99 |
| HEALTH POLICY ADVISOR/LEG ASSI | 1 | $9,183.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,033.34 |
| SHARED EMPLOYEE | 5 | $7,850.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 21 | $236,733.33 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441870 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1441871 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1453355 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453356 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.48 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $49.60 |
| 1465480 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436492 | 2021-07-07 | 2021-06-18–2021-07-17 | UTILITIES | CENTURY LINK | $209.88 |
| 1439559 | 2021-07-13 | 2021-05-19–2021-05-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| 1439140 | 2021-07-14 | 2021-05-29–2021-06-28 | UTILITIES | AT&T CORP | $1,890.51 |
| 1442622 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1443049 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1446332 | 2021-07-21 | 2021-07-11–2021-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.19 |
| 1441602 | 2021-07-22 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.69 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.75 |
Printing and franked mail, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.55 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,137.76 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.57 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.26 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.34 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,832.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1436090 | 2021-07-07 | 2021-03-20–2021-06-19 | PRINTING & REPRODUCTION | DATAMAX INC | $33.98 |
Travel, line by line84 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438926 | 2021-07-09 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 1439554 | 2021-07-14 | 2021-05-26–2021-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$187.40 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $196.20 |
| 〃 | 〃 | 2021-06-11–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $508.81 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $276.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $187.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $328.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $438.20 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436090 | 2021-07-07 | 2021-03-20–2021-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| 1438035 | 2021-07-02 | 2021-02-28–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,130.06 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438966 | 2021-07-13 | 2021-06-23–2021-06-23 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $232.95 |
| 1447050 | 2021-07-23 | 2021-07-22–2021-07-22 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $95.25 |
| 1445408 | 2021-07-26 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.15 |
| 1448816 | 2021-08-02 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.99 |
| 1451564 | 2021-08-13 | 2021-07-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1459589 | 2021-08-31 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.80 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.16 |
| 1461666 | 2021-09-08 | 2021-08-04–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.41 |