11rows
$317.68paid 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 2022
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 2022Oct – Dec 2021Jul – 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$328,735.702021 HON. BRUCE WESTERMAN ($66,341.12) · 2022 HON. BRUCE WESTERMAN ($262,394.58) · Median member: $383,571.86
2022 so far$262,394.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $237,554.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRUCE WESTERMAN | 2021 | $66,341.12 |
| 2022 HON. BRUCE WESTERMAN | 2022 | $262,394.58 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,554.45 |
| 2 | Contractual services | Itemized | $24,145.65 |
| 3 | Rent, communications and utilities | Itemized | $22,444.61 |
| 4 | Printing and franked mail | Itemized | $5,613.35 |
| 5 | Travel | Itemized | $7,234.98 |
| 6 | Equipment | Itemized | $16,729.10 |
| 7 | Supplies and materials | Itemized | $15,013.56 |
| Member total | $328,735.70 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $24,686.10 |
| DIRECTOR OF OPERATIONS | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,750.00 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $16,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,000.00 |
| FIELD & CONSTITUENT SERVICES R | 2 | $10,500.00 |
| FIELD REPRESENTATIVE AND CONST | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 6 | $6,549.99 |
| FIELD REPRESENTATIVE | 1 | $5,241.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,185.00 |
| other titles | 2 | $2,333.33 |
| Payroll total | 37 | $237,554.45 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515380 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0002189 | 2022-01-19 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $82.66 |
| X0002232 | 2022-01-21 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $82.66 |
| X0002643 | 2022-02-02 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $82.66 |
| AC-17838 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-17864 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17954 | 2022-03-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| X0004119 | 2022-03-24 | 2022-03-10–2022-03-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $9.40 |
| GLA0112173 | 2022-01-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$769.32 |
| 1515447 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002496 | 2022-01-31 | 2022-01-05–2022-02-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.54 |
| X0003370 | 2022-02-24 | 2022-02-11–2022-03-10 | UTILITIES | VERIZON WIRELESS | $398.91 |
| X0003673 | 2022-03-02 | 2022-02-18–2022-03-17 | UTILITIES | CENTURY LINK | $240.56 |
| X0003671 | 2022-03-03 | 2022-02-07–2022-03-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| X0003686 | 2022-03-07 | 2022-01-18–2022-02-17 | UTILITIES | CENTURY LINK | $240.56 |
| X0003850 | 2022-03-07 | 2022-01-11–2022-02-10 | UTILITIES | VERIZON WIRELESS | $399.16 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.64 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,751.13 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,232.33 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.16 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| X0003855 | 2022-03-07 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0004176 | 2022-03-21 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0004349 | 2022-03-25 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line118 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002646 | 2022-02-03 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.96 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.63 |
| X0002807 | 2022-02-03 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.24 |
| 1522617 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $182.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.60 |
| X0002900 | 2022-02-09 | 2022-01-18–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $26.07 |
| X0002899 | 2022-02-16 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0002114 | 2022-01-27 | 2021-09-20–2021-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| 1535835 | 2022-03-11 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $16,138.90 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002311 | 2022-01-19 | 2022-01-13–2022-01-13 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $142.65 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.10 |
| X0002816 | 2022-02-04 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.24 |
| X0003378 | 2022-03-01 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $556.44 |
| X0003773 | 2022-03-07 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.82 |
| X0003859 | 2022-03-11 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $23.03 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.30 |