19rows
$1,517.54paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$526,432.462023 HON. BRUCE WESTERMAN ($12,278.27) · 2024 HON. BRUCE WESTERMAN ($514,154.19) · Median member: $521,926.02
2024 so far$1,687,788.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $417,370.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRUCE WESTERMAN | 2023 | $12,278.27 |
| 2024 HON. BRUCE WESTERMAN | 2024 | $514,154.19 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,370.82 |
| 2 | Contractual services | Itemized | $8,536.25 |
| 3 | Rent, communications and utilities | Itemized | $33,227.05 |
| 4 | Printing and franked mail | Itemized | $25,708.51 |
| 5 | Travel | Itemized | $37,472.20 |
| 6 | Equipment | Itemized | $618.50 |
| 7 | Supplies and materials | Itemized | $3,499.13 |
| Member total | $526,432.46 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $67,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $55,000.00 |
| CHIEF OF STAFF | 1 | $47,724.99 |
| STAFF ASSISTANT | 3 | $46,041.65 |
| FIELD REPRESENTATIVE | 2 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| SCHEDULER | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,354.17 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 1 | $1,550.00 |
| Payroll total | 27 | $417,370.82 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784866 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202340 | 2024-10-16 | 2024-08-01–2024-08-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,606.25 |
| 01791752 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0217742 | 2024-12-12 | 2024-11-04–2024-11-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $990.00 |
| 01798164 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198762 | 2024-10-02 | 2024-09-23–2024-10-22 | UTILITIES | RITTER COMMUNICATIONS INC | $175.98 |
| X0199485 | 2024-10-04 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
| 01784537 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,750.00 |
| 01784624 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 01784800 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 01785124 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| 01787566 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | −$1,750.00 |
| 01787676 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | −$500.00 |
| 01787736 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | −$1,300.00 |
| X0203593 | 2024-10-23 | 2024-08-29–2024-09-28 | UTILITIES | AT&T CORP | $1,971.33 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.66 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,385.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.48 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.45 |
| X0198763 | 2024-10-01 | 2024-06-20–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $18.42 |
| X0209461 | 2024-11-07 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0209579 | 2024-11-07 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ARKANSAS PRINTING COMPANY | $22.00 |
Travel, line by line137 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195657 | 2024-10-09 | 2024-09-09–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.09 |
| X0190627 | 2024-10-11 | 2024-07-26–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.70 |
| X0200433 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $360.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.61 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.60 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $972.80 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.59 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | LODGING | 〃 | −$267.02 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198763 | 2024-10-01 | 2024-06-20–2024-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $153.50 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202316 | 2024-10-23 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $186.77 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $38.60 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.66 |
| X0202901 | 2024-10-23 | 2024-09-11–2024-09-11 | WATER | IndividualName withheld | $403.24 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.00 |
| X0205591 | 2024-11-05 | 2024-10-21–2024-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $618.18 |
| X0202422 | 2024-11-15 | 2024-10-29–2024-10-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $250.42 |
| 〃 | 〃 | 2024-10-30–2024-10-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $794.63 |