23rows
$2,420.02paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$399,296.402023 HON. BRUCE WESTERMAN ($399,296.40) · Median member: $437,588.26
2023 so far$1,176,083.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $314,471.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $399,296.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,471.95 |
| 2 | Contractual services | Itemized | $12,928.30 |
| 3 | Rent, communications and utilities | Itemized | $28,725.29 |
| 4 | Printing and franked mail | Itemized | $10,181.81 |
| 5 | Travel | Itemized | $28,234.66 |
| 6 | Equipment | Itemized | $599.00 |
| 7 | Supplies and materials | Itemized | $4,155.39 |
| Member total | $399,296.40 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 4 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $30,458.34 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $22,993.61 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,916.66 |
| SCHEDULER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,930.55 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $9,944.45 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,920.00 |
| other titles | 2 | $2,050.00 |
| Payroll total | 29 | $314,471.95 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083851 | 2023-07-13 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1674633 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.84 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| 1682372 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $224.84 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $71.26 |
| X0102895 | 2023-09-15 | 2023-05-23–2023-06-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| X0102903 | 2023-09-15 | 2023-07-06–2023-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,900.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672292 | 2023-07-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1672293 | 2023-07-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1672294 | 2023-07-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1672295 | 2023-07-05 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1672296 | 2023-07-05 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1672297 | 2023-07-05 | 2023-06-03–2023-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0085817 | 2023-07-12 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,385.00 |
| X0087020 | 2023-07-14 | 2023-05-29–2023-06-28 | UTILITIES | AT&T CORP | $1,371.49 |
| 1675308 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,750.00 |
| 1675433 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.08 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,182.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.47 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.69 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.88 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.32 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.64 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
Travel, line by line137 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081405 | 2023-07-07 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | HON BRUCE WESTERMAN | $719.20 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | 〃 | $12.71 |
| 〃 | 〃 | 2023-04-17–2023-04-20 | PARKING | 〃 | $34.76 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | PARKING | 〃 | $34.76 |
| 〃 | 〃 | 2023-05-15–2023-05-19 | PARKING | 〃 | $43.45 |
| 〃 | 〃 | 2023-05-22–2023-05-25 | PARKING | 〃 | $34.76 |
| 〃 | 〃 | 2023-05-30–2023-06-01 | PARKING | 〃 | $26.07 |
| X0077911 | 2023-07-12 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $11.08 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0083243 | 2023-08-02 | 2023-03-20–2023-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $134.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081785 | 2023-07-03 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | IndividualName withheld | $85.58 |
| X0083699 | 2023-07-17 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.72 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $699.05 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| X0088585 | 2023-07-24 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| FRM0126717 | 2023-07-26 | 2023-04-13–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0089645 | 2023-07-27 | 2023-07-18–2023-07-18 | FOOD & BEVERAGE | IndividualName withheld | $24.81 |
| X0089513 | 2023-07-28 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.44 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $877.67 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |