17rows
$1,187.88paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$433,825.562023 HON. BRUCE WESTERMAN ($10,304.04) · 2024 HON. BRUCE WESTERMAN ($423,521.52) · Median member: $453,807.92
2024 so far$1,173,634.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $304,011.10 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $10,304.04 |
| 2024 HON. BRUCE WESTERMAN | 2024 | $423,521.52 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,011.10 |
| 2 | Contractual services | Itemized | $16,471.65 |
| 3 | Rent, communications and utilities | Itemized | $23,320.11 |
| 4 | Printing and franked mail | Itemized | $58,844.63 |
| 5 | Travel | Itemized | $26,500.62 |
| 6 | Equipment | Itemized | $2,362.50 |
| 7 | Supplies and materials | Itemized | $2,314.95 |
| Member total | $433,825.56 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $47,724.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $15,583.33 |
| LEGISLATIVE CORRES | 1 | $11,152.77 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,350.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $250.00 |
| Payroll total | 23 | $304,011.10 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176932 | 2024-07-03 | 2024-04-17–2024-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,927.50 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1763988 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| X0184103 | 2024-08-14 | 2024-06-09–2024-06-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,285.00 |
| 1771207 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0187813 | 2024-08-20 | 2024-06-17–2024-06-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $3,944.71 |
| X0190322 | 2024-09-05 | 2024-07-07–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,212.50 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.98 |
| 1777973 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764246 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| X0180683 | 2024-07-16 | 2024-05-29–2024-06-28 | UTILITIES | AT&T CORP | $1,442.90 |
| 1762958 | 2024-07-17 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.66 |
| X0182611 | 2024-07-26 | 2024-07-11–2024-08-10 | UTILITIES | VERIZON WIRELESS | $390.34 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $168.19 |
| 1768278 | 2024-07-31 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.69 |
| 1771466 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,746.75 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.86 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0176884 | 2024-07-01 | 2024-06-26–2024-06-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,035.14 |
| X0178821 | 2024-07-09 | 2024-03-30–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $62.12 |
| X0179389 | 2024-07-09 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $446.50 |
| X0181315 | 2024-07-19 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line135 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171097 | 2024-07-08 | 2024-06-10–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.41 |
| X0174608 | 2024-07-08 | 2024-06-11–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $724.87 |
| X0179521 | 2024-07-11 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $703.96 |
| X0180087 | 2024-07-15 | 2024-05-30–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.70 |
| X0180951 | 2024-07-16 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $39.36 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | GASOLINE | IndividualName withheld | $71.17 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $28.98 |
| X0178116 | 2024-07-23 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $252.60 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178821 | 2024-07-09 | 2024-03-20–2024-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $143.40 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0192527 | 2024-09-25 | 2024-07-29–2024-07-29 | MAINTENANCE / REPAIRS | CITIBANK | $89.95 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,664.15 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.12 |
| X0177644 | 2024-08-08 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| X0184103 | 2024-08-14 | 2024-07-22–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| X0182845 | 2024-08-23 | 2024-07-19–2024-07-19 | HABITATION EXPENSE | IndividualName withheld | $81.75 |
| X0187998 | 2024-08-23 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | IndividualName withheld | $474.75 |
| X0190739 | 2024-08-28 | 2024-05-23–2024-05-23 | WATER | IndividualName withheld | $455.14 |
| X0190743 | 2024-08-28 | 2024-07-18–2024-08-08 | WATER | IndividualName withheld | $806.48 |
| X0190317 | 2024-08-29 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.86 |