43rows
$2,768.47paid 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 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 2022Jul – Sep 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$409,781.372020 HON. BRUCE WESTERMAN (−$327.96) · 2021 HON. BRUCE WESTERMAN ($410,109.33) · Median member: $402,356.41
2021 so far$1,308,579.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $340,435.32 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRUCE WESTERMAN | 2020 | −$327.96 |
| 2021 HON. BRUCE WESTERMAN | 2021 | $410,109.33 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,435.32 |
| 2 | Contractual services | Itemized | $13,275.03 |
| 3 | Rent, communications and utilities | Itemized | $18,025.33 |
| 4 | Printing and franked mail | Itemized | $3,317.05 |
| 5 | Travel | Itemized | $25,619.31 |
| 6 | Equipment | Itemized | $1,830.20 |
| 7 | Supplies and materials | Itemized | $7,279.13 |
| Member total | $409,781.37 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $48,250.01 |
| CHIEF OF STAFF | 1 | $47,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $28,417.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $25,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| FIELD & CONSTITUENT SERVICES R | 1 | $17,750.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $15,249.99 |
| FIELD REP/CONSTITUENT REP | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 5 | $9,050.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,260.00 |
| Payroll total | 20 | $340,435.32 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477327 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $491.18 |
| 1474968 | 2021-10-13 | 2021-07-01–2021-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,738.50 |
| 1478845 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1491323 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| X0001068 | 2021-12-14 | 2021-12-02–2022-12-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $359.88 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471654 | 2021-10-05 | 2021-09-18–2021-10-17 | UTILITIES | CENTURY LINK | $210.20 |
| 1474875 | 2021-10-13 | 2021-08-29–2021-09-28 | UTILITIES | AT&T CORP | $1,940.53 |
| 1478046 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,650.00 |
| 1478463 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1479273 | 2021-10-19 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.50 |
| 1479621 | 2021-10-20 | 2021-10-11–2021-11-10 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $399.33 |
| 1479628 | 2021-10-21 | 2021-10-06–2021-11-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.33 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.40 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.91 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,267.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.51 |
| 1470742 | 2021-10-05 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1470985 | 2021-10-05 | 2021-06-20–2021-09-19 | FRANKABLE PRINTING & REPROD | DATAMAX INC | $18.75 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.20 |
| 〃 | 〃 | 2021-10-01–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
Travel, line by line139 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474021 | 2021-10-12 | 2021-08-25–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $558.10 |
| 1474183 | 2021-10-13 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.20 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
| 〃 | 〃 | 2021-09-06–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $749.60 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.60 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
| 〃 | 〃 | 2021-09-18–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $551.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.20 |
Equipment, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470985 | 2021-10-05 | 2021-06-20–2021-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| MNT0111241 | 2021-11-30 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479279 | 2021-10-19 | 2021-10-15–2021-10-15 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $141.15 |
| 1479263 | 2021-10-21 | 2021-10-03–2021-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.34 |
| 1473151 | 2021-10-22 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.24 |
| 1489461 | 2021-11-17 | 2021-11-12–2021-11-12 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $232.95 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.97 |
| X0000994 | 2021-12-06 | 2021-11-17–2022-12-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1494144 | 2021-12-07 | 2021-11-17–2022-11-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 1494836 | 2021-12-07 | 2021-07-13–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.27 |