17rows
$655.88paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$414,501.552023 HON. BRUCE WESTERMAN ($11,987.40) · 2024 HON. BRUCE WESTERMAN ($402,514.15) · Median member: $434,778.14
2024 so far$750,112.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $309,933.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $11,987.40 |
| 2024 HON. BRUCE WESTERMAN | 2024 | $402,514.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,933.33 |
| 2 | Contractual services | Itemized | $11,015.66 |
| 3 | Rent, communications and utilities | Itemized | $41,885.55 |
| 4 | Printing and franked mail | Itemized | $16,202.14 |
| 5 | Travel | Itemized | $31,410.82 |
| 6 | Equipment | Itemized | $608.40 |
| 7 | Supplies and materials | Itemized | $3,445.65 |
| Member total | $414,501.55 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,391.66 |
| LEGISLATIVE ASSISTANT | 3 | $47,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $39,000.00 |
| FIELD REPRESENTATIVE | 3 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE CORRES | 1 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| SPECIAL PROJECTS ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $4,125.00 |
| FIELD REPRESENTATIVE AND CONST | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,050.00 |
| Payroll total | 23 | $309,933.33 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1742972 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $242.14 |
| X0159986 | 2024-04-24 | 2024-04-16–2024-04-16 | SECURITY SERVICE | RIVER VALLEY TINTING AND GLASS INC | $3,837.30 |
| X0159990 | 2024-04-24 | 2024-04-16–2024-04-16 | SECURITY SERVICE | RIVER VALLEY TINTING AND GLASS INC | $350.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1750541 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $242.14 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1757308 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153391 | 2024-04-02 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $135.00 |
| X0157689 | 2024-04-17 | 2024-02-29–2024-03-28 | UTILITIES | AT&T CORP | $3,545.25 |
| X0158273 | 2024-04-18 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,524.84 |
| X0159877 | 2024-04-24 | 2024-04-11–2024-05-10 | UTILITIES | VERIZON WIRELESS | $488.54 |
| X0160863 | 2024-04-30 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0166842 | 2024-05-21 | 2024-03-29–2024-04-28 | UTILITIES | AT&T CORP | $3,077.54 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.12 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,936.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.24 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.36 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0153693 | 2024-04-04 | 2023-12-20–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $50.40 |
| X0157691 | 2024-04-16 | 2024-03-31–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $50.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line122 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153584 | 2024-04-05 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.80 |
| X0147641 | 2024-04-11 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.86 |
| X0151075 | 2024-04-11 | 2024-03-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $884.69 |
| X0155987 | 2024-04-11 | 2024-03-26–2024-03-29 | LODGING | IndividualName withheld | $381.33 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | LODGING | IndividualName withheld | $123.06 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | GASOLINE | IndividualName withheld | $58.38 |
| 〃 | 〃 | 2024-03-26–2024-03-29 | PARKING | IndividualName withheld | $98.55 |
| X0156565 | 2024-04-11 | 2024-03-11–2024-03-15 | LODGING | IndividualName withheld | $374.52 |
| 〃 | 〃 | 2024-03-25–2024-03-28 | LODGING | IndividualName withheld | $816.55 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $22.15 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153693 | 2024-04-04 | 2023-12-20–2024-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $143.40 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157621 | 2024-04-16 | 2024-04-09–2025-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0158244 | 2024-04-24 | 2024-04-15–2024-04-15 | FOOD & BEVERAGE | IndividualName withheld | $42.38 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.36 |
| X0162853 | 2024-05-07 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $901.23 |
| X0163269 | 2024-05-08 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.30 |
| X0166334 | 2024-05-17 | 2024-02-01–2024-02-01 | WATER | IndividualName withheld | $688.84 |
| X0166335 | 2024-05-17 | 2024-03-28–2024-03-28 | WATER | IndividualName withheld | $455.14 |
| X0166997 | 2024-05-21 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |