24rows
$1,669.01paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,660.162023 HON. BRUCE WESTERMAN ($522,660.16) · Median member: $505,537.67
2023 so far$1,698,743.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $370,773.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $522,660.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,773.01 |
| 2 | Contractual services | Itemized | $7,344.69 |
| 3 | Rent, communications and utilities | Itemized | $31,038.22 |
| 4 | Printing and franked mail | Itemized | $59,356.22 |
| 5 | Travel | Itemized | $37,516.00 |
| 6 | Equipment | Itemized | $2,566.20 |
| 7 | Supplies and materials | Itemized | $14,065.82 |
| Member total | $522,660.16 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $53,500.00 |
| CHIEF OF STAFF | 1 | $52,725.00 |
| FIELD REPRESENTATIVE | 3 | $51,000.01 |
| DISTRICT DIRECTOR | 1 | $35,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,248.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,899.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.00 |
| SCHEDULER | 1 | $20,250.01 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.00 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $1,700.00 |
| Payroll total | 24 | $370,773.01 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697780 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1705345 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.68 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.68 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$241.68 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $241.68 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| X0122636 | 2023-12-09 | 2023-11-17–2023-11-17 | FRAMING | IndividualName withheld | $302.77 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106146 | 2023-10-03 | 2023-09-18–2023-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,795.00 |
| 1698450 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,750.00 |
| 1698570 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1698765 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0113468 | 2023-10-24 | 2023-10-11–2023-11-10 | UTILITIES | VERIZON WIRELESS | $488.67 |
| X0113561 | 2023-10-25 | 2023-10-13–2023-11-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $200.70 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $413.23 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.34 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.36 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $870.31 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.02 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.69 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.03 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,888.29 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| X0107074 | 2023-10-03 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line157 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106565 | 2023-10-02 | 2023-09-21–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.42 |
| X0106966 | 2023-10-03 | 2023-09-21–2023-09-25 | PRIVATE AUTO MILEAGE | HON BRUCE WESTERMAN | $60.79 |
| X0105637 | 2023-10-04 | 2023-08-29–2023-08-30 | LODGING | IndividualName withheld | $120.61 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | MEALS | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $16.81 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $28.00 |
| X0107790 | 2023-10-05 | 2023-09-20–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.63 |
| X0107968 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.44 |
| X0107531 | 2023-10-06 | 2023-09-17–2023-09-19 | LODGING | IndividualName withheld | $544.84 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $37.96 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107680 | 2023-10-05 | 2023-06-20–2023-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $143.40 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,957.80 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104879 | 2023-10-04 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $61.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.77 |
| X0110796 | 2023-10-12 | 2023-09-23–2023-09-23 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $110.95 |
| X0110800 | 2023-10-12 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $461.13 |
| X0111362 | 2023-10-13 | 2023-09-22–2023-09-22 | WATER | IndividualName withheld | $429.19 |
| X0113709 | 2023-10-26 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.01 |
| X0114611 | 2023-10-31 | 2023-10-23–2023-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.58 |
| X0110380 | 2023-11-13 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.08 |