35rows
$1,926.39paid 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 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 2022Apr – Jun 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$358,656.892021 HON. BRUCE WESTERMAN ($8,576.88) · 2022 HON. BRUCE WESTERMAN ($350,080.01) · Median member: $411,473.46
2022 so far$923,283.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,364.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRUCE WESTERMAN | 2021 | $8,576.88 |
| 2022 HON. BRUCE WESTERMAN | 2022 | $350,080.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,364.43 |
| 2 | Contractual services | Itemized | $7,065.97 |
| 3 | Rent, communications and utilities | Itemized | $24,006.03 |
| 4 | Printing and franked mail | Itemized | $1,821.21 |
| 5 | Travel | Itemized | $34,344.16 |
| 6 | Equipment | Itemized | $1,782.32 |
| 7 | Supplies and materials | Itemized | $2,272.77 |
| Member total | $358,656.89 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,075.01 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| FIELD & CONSTITUENT SERVICES R | 1 | $10,916.67 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,916.66 |
| FIELD REPRESENTATIVE AND CONST | 1 | $8,711.10 |
| SHARED EMPLOYEE | 3 | $6,549.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,296.66 |
| other titles | 2 | $1,440.00 |
| Payroll total | 24 | $287,364.43 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012318 | 2022-07-07 | 2022-06-16–2022-06-16 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $369.00 |
| X0013064 | 2022-07-14 | 2022-04-08–2022-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,358.50 |
| X0021254 | 2022-09-15 | 2022-08-23–2022-08-23 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $428.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.39 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.10 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013369 | 2022-07-19 | 2022-07-14–2022-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.07 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.83 |
| X0015464 | 2022-08-02 | 2022-07-18–2022-08-17 | UTILITIES | CENTURY LINK | $206.35 |
| X0014182 | 2022-08-03 | 2022-06-16–2022-08-10 | UTILITIES | VERIZON WIRELESS | $490.14 |
| X0014205 | 2022-08-03 | 2022-07-14–2022-08-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $212.65 |
| X0015718 | 2022-08-08 | 2022-07-18–2022-07-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,860.00 |
| X0017900 | 2022-08-23 | 2022-06-29–2022-07-28 | UTILITIES | AT&T CORP | $1,150.32 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.72 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.82 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.64 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| X0011014 | 2022-07-05 | 2022-03-20–2022-06-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $19.20 |
| X0012316 | 2022-07-07 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $191.90 |
Travel, line by line243 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011671 | 2022-07-01 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.34 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.67 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.32 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.09 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.94 |
| X0011692 | 2022-07-01 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.09 |
| X0011698 | 2022-07-01 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.64 |
| X0011699 | 2022-07-01 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.13 |
| X0011701 | 2022-07-01 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.71 |
| X0011702 | 2022-07-01 | 2022-06-14–2022-06-15 | LODGING | IndividualName withheld | $105.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011014 | 2022-07-05 | 2022-03-20–2022-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $125.20 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011016 | 2022-07-05 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.57 |
| X0013513 | 2022-07-19 | 2022-06-03–2022-06-03 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $82.80 |
| X0014179 | 2022-07-27 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.49 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $617.75 |
| X0016226 | 2022-08-08 | 2022-08-02–2022-08-02 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $160.65 |
| X0018139 | 2022-08-23 | 2022-07-01–2022-07-01 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $264.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.29 |
| X0019049 | 2022-09-02 | 2022-04-15–2023-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |