20rows
$1,352.45paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$409,486.822023 HON. BRUCE WESTERMAN ($61,888.13) · 2024 HON. BRUCE WESTERMAN ($347,598.69) · Median member: $491,359.06
2024 so far$347,598.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $300,938.56 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $61,888.13 |
| 2024 HON. BRUCE WESTERMAN | 2024 | $347,598.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,938.56 |
| 2 | Contractual services | Itemized | $7,390.37 |
| 3 | Rent, communications and utilities | Itemized | $23,704.26 |
| 4 | Printing and franked mail | Itemized | $36,416.53 |
| 5 | Travel | Itemized | $22,781.82 |
| 6 | Equipment | Itemized | $9,117.52 |
| 7 | Supplies and materials | Itemized | $9,137.76 |
| Member total | $409,486.82 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,725.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $38,500.00 |
| FIELD REPRESENTATIVE | 6 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $27,263.88 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,916.66 |
| SHARED EMPLOYEE | 8 | $9,699.99 |
| SPECIAL PROJECTS ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $833.00 |
| Payroll total | 38 | $300,938.56 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.68 |
| 1725770 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1728900 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $241.68 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1735917 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $242.14 |
| X0152579 | 2024-03-28 | 2024-02-26–2024-03-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $321.25 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137200 | 2024-01-26 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $488.76 |
| 1723473 | 2024-01-29 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
| X0137201 | 2024-01-29 | 2024-01-08–2024-02-20 | UTILITIES | RESORT TELEVISION CABLE COMPANY INC | $226.60 |
| 1724999 | 2024-01-31 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.56 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.28 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.56 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $149.28 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.87 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.36 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.81 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$88.45 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0139285 | 2024-02-03 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0141047 | 2024-02-08 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line121 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136202 | 2024-01-25 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.34 |
| X0136849 | 2024-01-26 | 2024-01-09–2024-01-16 | PRIVATE AUTO MILEAGE | HON BRUCE WESTERMAN | $60.78 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $13.30 |
| X0130995 | 2024-02-05 | 2024-01-09–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.67 |
| X0140095 | 2024-02-08 | 2024-01-22–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.73 |
| X0141096 | 2024-02-08 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.69 |
| X0128682 | 2024-02-12 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $33.09 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | MEALS | IndividualName withheld | $17.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $32.24 |
| X0138721 | 2024-02-12 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.10 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0133198 | 2024-01-11 | 2023-09-20–2023-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $143.40 |
| 1723625 | 2024-01-19 | 2023-10-20–2023-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,539.66 |
| 1726520 | 2024-02-05 | 2023-11-08–2023-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,670.46 |
| 1727708 | 2024-02-13 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,299.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.77 |
| X0139406 | 2024-02-01 | 2024-01-04–2024-01-04 | WATER | IndividualName withheld | $669.80 |
| X0141323 | 2024-02-13 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $99.64 |
| 〃 | 〃 | 2023-12-12–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.00 |
| X0141369 | 2024-02-26 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.58 |
| X0144478 | 2024-02-29 | 2024-02-19–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $43.26 |
| X0144732 | 2024-03-01 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | IndividualName withheld | $17.16 |