14rows
$370.99paid 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 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 2022Jan – Mar 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$319,156.342021 HON. BRUCE WESTERMAN ($8,347.78) · 2022 HON. BRUCE WESTERMAN ($310,808.56) · Median member: $392,307.81
2022 so far$573,203.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $266,361.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRUCE WESTERMAN | 2021 | $8,347.78 |
| 2022 HON. BRUCE WESTERMAN | 2022 | $310,808.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,361.63 |
| 2 | Contractual services | Itemized | $910.47 |
| 3 | Rent, communications and utilities | Itemized | $15,672.92 |
| 4 | Printing and franked mail | Itemized | $3,300.47 |
| 5 | Travel | Itemized | $24,290.00 |
| 6 | Equipment | Itemized | $5,853.00 |
| 7 | Supplies and materials | Itemized | $2,767.85 |
| Member total | $319,156.34 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,075.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,550.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| FIELD & CONSTITUENT SERVICES R | 1 | $10,500.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| STAFF ASSISTANT | 2 | $6,550.00 |
| SHARED EMPLOYEE | 3 | $6,549.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,601.65 |
| other titles | 1 | $960.00 |
| Payroll total | 26 | $266,361.63 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004903 | 2022-04-06 | 2022-03-01–2022-03-28 | UTILITIES | AT&T CORP | $1,112.23 |
| X0005493 | 2022-04-25 | 2022-04-11–2022-05-10 | UTILITIES | VERIZON WIRELESS | $398.79 |
| X0005495 | 2022-04-26 | 2022-04-05–2022-05-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.53 |
| X0005863 | 2022-05-03 | 2022-04-18–2022-05-17 | UTILITIES | CENTURY LINK | $208.18 |
| X0006604 | 2022-05-11 | 2022-03-29–2022-04-28 | UTILITIES | AT&T CORP | $1,131.05 |
| X0007423 | 2022-05-25 | 2022-05-11–2022-06-10 | UTILITIES | VERIZON WIRELESS | $398.79 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.73 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.54 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.79 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,053.28 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| X0005154 | 2022-04-20 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
| X0005301 | 2022-05-17 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.18 |
Travel, line by line216 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004662 | 2022-04-04 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.38 |
| X0004663 | 2022-04-06 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.05 |
| X0004664 | 2022-04-06 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.61 |
| X0004769 | 2022-04-06 | 2022-03-28–2022-03-28 | MEALS | IndividualName withheld | $11.47 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.49 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.65 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| X0004780 | 2022-04-06 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.26 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.30 |
| X0004665 | 2022-04-08 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.98 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1562203 | 2022-05-17 | 2022-04-12–2022-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $5,388.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004780 | 2022-04-06 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.11 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $407.78 |
| X0005105 | 2022-04-21 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0005151 | 2022-04-21 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0005190 | 2022-04-21 | 2022-03-10–2022-03-10 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $142.65 |
| X0005480 | 2022-04-25 | 2022-04-21–2022-04-21 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $124.70 |
| X0000871 | 2022-04-27 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| X0005645 | 2022-04-27 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.51 |