6rows
$2,135.18paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$416,007.522022 HON. BRUCE WESTERMAN ($150.89) · 2023 HON. BRUCE WESTERMAN ($415,856.63) · Median member: $415,972.51
2023 so far$776,787.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $307,684.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRUCE WESTERMAN | 2022 | $150.89 |
| 2023 HON. BRUCE WESTERMAN | 2023 | $415,856.63 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,684.16 |
| 2 | Contractual services | Itemized | $7,148.45 |
| 3 | Rent, communications and utilities | Itemized | $27,726.66 |
| 4 | Printing and franked mail | Itemized | $38,559.06 |
| 5 | Travel | Itemized | $30,432.93 |
| 6 | Equipment | Itemized | $599.00 |
| 7 | Supplies and materials | Itemized | $3,857.26 |
| Member total | $416,007.52 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $35,075.01 |
| FIELD REPRESENTATIVE | 3 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,529.99 |
| SCHEDULER | 1 | $7,041.67 |
| DIRECTOR OF OPERATIONS | 1 | $6,729.16 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,316.67 |
| STAFF ASSISTANT | 1 | $4,166.67 |
| other titles | 1 | $1,100.00 |
| Payroll total | 25 | $307,684.16 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650906 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.84 |
| X0067252 | 2023-04-28 | 2023-03-28–2023-03-28 | TRAINING | IndividualName withheld | $225.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1658908 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.84 |
| X0075041 | 2023-06-01 | 2023-05-11–2023-05-11 | FLAG FEE | IndividualName withheld | $36.45 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1666915 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651714 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| X0066341 | 2023-04-24 | 2023-04-14–2023-05-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $212.65 |
| X0066681 | 2023-04-24 | 2023-04-11–2023-05-10 | UTILITIES | VERIZON WIRELESS | $487.45 |
| X0067120 | 2023-04-25 | 2023-04-20–2023-04-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,034.40 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $413.31 |
| X0065963 | 2023-04-26 | 2023-03-01–2023-03-28 | UTILITIES | AT&T CORP | $1,367.79 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.86 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.91 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.59 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $949.37 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $835.55 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,088.60 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| X0062064 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.00 |
| X0065948 | 2023-04-19 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line90 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060731 | 2023-04-04 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.20 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | LODGING | IndividualName withheld | $476.47 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $13.50 |
| X0062833 | 2023-04-10 | 2023-02-22–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.46 |
| X0061971 | 2023-04-11 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.33 |
| X0062072 | 2023-04-11 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON BRUCE WESTERMAN | $446.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $719.20 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | 〃 | $117.26 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | PARKING | 〃 | $26.07 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0062076 | 2023-04-18 | 2022-12-20–2023-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $134.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060731 | 2023-04-04 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $29.02 |
| X0061971 | 2023-04-11 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.70 |
| X0058836 | 2023-04-18 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0064893 | 2023-04-25 | 2023-04-07–2023-04-07 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| X0067653 | 2023-04-26 | 2023-03-30–2023-03-30 | WATER | IndividualName withheld | $142.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.24 |
| 1655852 | 2023-05-01 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $595.00 |
| 1655853 | 2023-05-01 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $52.00 |
| X0067323 | 2023-05-03 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $384.82 |