14rows
$2,667.39paid 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 2025Oct – Dec 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 2023Jul – Sep 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$473,266.822021 HON. BRUCE WESTERMAN ($14,598.33) · 2022 HON. BRUCE WESTERMAN ($458,668.49) · Median member: $494,470.34
2022 so far$1,381,951.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $360,629.14 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRUCE WESTERMAN | 2021 | $14,598.33 |
| 2022 HON. BRUCE WESTERMAN | 2022 | $458,668.49 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,629.14 |
| 2 | Contractual services | Itemized | $908.40 |
| 3 | Rent, communications and utilities | Itemized | $27,418.44 |
| 4 | Printing and franked mail | Itemized | $49,893.18 |
| 5 | Travel | Itemized | $30,684.38 |
| 6 | Equipment | Itemized | $1,791.12 |
| 7 | Supplies and materials | Itemized | $1,942.16 |
| Member total | $473,266.82 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $38,333.32 |
| CHIEF OF STAFF | 1 | $31,120.83 |
| LEGISLATIVE DIRECTOR | 1 | $30,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.00 |
| FIELD & CONSTITUENT SERVICES R | 1 | $19,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,550.01 |
| FIELD REPRESENTATIVE | 1 | $19,250.01 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $15,025.00 |
| SHARED EMPLOYEE | 3 | $6,549.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,666.66 |
| Payroll total | 20 | $360,629.14 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.54 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.54 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.54 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025871 | 2022-10-07 | 2022-09-18–2022-10-17 | UTILITIES | CENTURY LINK | $205.84 |
| 1605643 | 2022-10-13 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605644 | 2022-10-13 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605645 | 2022-10-13 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605646 | 2022-10-13 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605647 | 2022-10-13 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605648 | 2022-10-13 | 2022-06-03–2022-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605649 | 2022-10-13 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605650 | 2022-10-13 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1605651 | 2022-10-13 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.20 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.78 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,772.93 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.24 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,117.17 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,106.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.71 |
Travel, line by line119 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021662 | 2022-10-03 | 2022-04-01–2022-08-30 | PRIVATE AUTO MILEAGE | HON BRUCE WESTERMAN | $1,940.60 |
| X0023481 | 2022-10-03 | 2022-08-29–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.80 |
| X0025608 | 2022-10-06 | 2022-09-14–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.81 |
| X0019524 | 2022-10-12 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$848.60 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $818.60 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-08-16–2022-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $645.20 |
| 〃 | 〃 | 2022-08-26–2022-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $363.20 |
| 〃 | 〃 | 2022-08-29–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2022-08-02–2022-08-05 | LODGING | 〃 | $941.28 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026623 | 2022-10-20 | 2022-06-20–2022-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $134.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.58 |
| X0029524 | 2022-11-08 | 2022-10-26–2022-10-26 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $108.75 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.32 |
| X0034588 | 2022-11-30 | 2022-11-22–2022-11-22 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $82.80 |
| X0035386 | 2022-12-05 | 2022-11-25–2022-11-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.08 |
| X0035425 | 2022-12-05 | 2022-12-26–2023-12-25 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $408.00 |
| X0035426 | 2022-12-06 | 2022-11-28–2022-11-28 | FOOD & BEVERAGE | IndividualName withheld | $421.31 |
| X0038715 | 2022-12-23 | 2022-12-15–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |