32rows
$2,521.04paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$454,175.282022 HON. BRUCE WESTERMAN ($93,244.61) · 2023 HON. BRUCE WESTERMAN ($360,930.67) · Median member: $417,256.24
2023 so far$360,930.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $288,033.90 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRUCE WESTERMAN | 2022 | $93,244.61 |
| 2023 HON. BRUCE WESTERMAN | 2023 | $360,930.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,033.90 |
| 2 | Contractual services | Itemized | $6,849.78 |
| 3 | Rent, communications and utilities | Itemized | $17,851.00 |
| 4 | Printing and franked mail | Itemized | $66,173.90 |
| 5 | Travel | Itemized | $36,551.43 |
| 6 | Equipment | Itemized | $9,254.44 |
| 7 | Supplies and materials | Itemized | $29,460.83 |
| Member total | $454,175.28 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,725.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $35,075.01 |
| DISTRICT DIRECTOR | 2 | $28,500.00 |
| FIELD REPRESENTATIVE | 4 | $26,416.67 |
| LEGISLATIVE ASSISTANT | 5 | $26,188.90 |
| COMMUNICATIONS DIRECTOR | 2 | $14,083.34 |
| DIRECTOR OF OPERATIONS | 2 | $12,045.54 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,400.00 |
| SHARED EMPLOYEE | 6 | $9,399.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,213.33 |
| FIELD & CONSTITUENT SERVICES R | 2 | $2,611.11 |
| other titles | 2 | $375.00 |
| Payroll total | 41 | $288,033.90 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.54 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $232.23 |
| 1641792 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641793 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1643653 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $232.23 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044742 | 2023-01-23 | 2022-12-19–2023-02-10 | UTILITIES | VERIZON WIRELESS | $526.87 |
| X0044937 | 2023-01-23 | 2023-01-05–2023-02-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $222.65 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $413.31 |
| X0047221 | 2023-02-02 | 2023-01-18–2023-02-17 | UTILITIES | CENTURY LINK | $210.36 |
| 1635097 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $1,750.00 |
| 1638428 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FEE MANAGER | $1,750.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $413.31 |
| X0051812 | 2023-02-24 | 2023-02-14–2023-03-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $212.65 |
| X0051817 | 2023-02-24 | 2023-02-11–2023-03-10 | UTILITIES | VERIZON WIRELESS | $487.81 |
Printing and franked mail, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,577.74 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.72 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.15 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.51 |
| X0044479 | 2023-01-24 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0045289 | 2023-01-26 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0046161 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $101.50 |
Travel, line by line150 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042523 | 2023-01-23 | 2023-01-03–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.73 |
| X0044614 | 2023-01-25 | 2023-01-03–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.61 |
| X0045118 | 2023-01-25 | 2023-01-09–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $678.90 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $24.23 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $19.87 |
| X0044592 | 2023-01-26 | 2023-01-02–2023-01-03 | LODGING | IndividualName withheld | $112.46 |
| 〃 | 〃 | 2023-01-03–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.27 |
| X0044713 | 2023-01-26 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.04 |
| X0045788 | 2023-02-02 | 2023-01-09–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $746.40 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $76.28 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1639382 | 2023-03-07 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,274.44 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0042748 | 2023-01-20 | 2022-09-20–2022-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $134.00 |
| 1632286 | 2023-01-25 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,798.00 |
| 1646096 | 2023-03-17 | 2023-01-18–2023-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,583.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045361 | 2023-01-27 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.27 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $684.81 |
| X0045347 | 2023-01-31 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $547.18 |
| X0048852 | 2023-02-08 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| X0051072 | 2023-02-22 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.23 |
| X0051475 | 2023-02-27 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.33 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.41 |
| 1640352 | 2023-03-01 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $166.00 |