31rows
$2,009.61paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$461,310.472024 HON. BRUCE WESTERMAN ($61,373.75) · 2025 HON. BRUCE WESTERMAN ($399,936.72) · Median member: $451,616.33
2025 so far$399,936.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $368,943.34 · 11 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRUCE WESTERMAN | 2024 | $61,373.75 |
| 2025 HON. BRUCE WESTERMAN | 2025 | $399,936.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,943.34 |
| 2 | Contractual services | Itemized | $8,507.69 |
| 3 | Rent, communications and utilities | Itemized | $24,276.03 |
| 4 | Printing and franked mail | Itemized | $15,865.36 |
| 5 | Travel | Itemized | $18,393.13 |
| 6 | Equipment | Itemized | $772.00 |
| 7 | Supplies and materials | Itemized | $24,552.92 |
| Member total | $461,310.47 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $59,450.00 |
| STAFF ASSISTANT | 8 | $55,847.21 |
| CHIEF OF STAFF | 2 | $51,125.00 |
| LEGISLATIVE DIRECTOR | 3 | $48,340.83 |
| LEGISLATIVE ASSISTANT | 6 | $36,500.01 |
| FIELD REPRESENTATIVE | 4 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $27,094.17 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.00 |
| SCHEDULER | 2 | $20,000.01 |
| SHARED EMPLOYEE | 8 | $9,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,236.11 |
| Payroll total | 44 | $368,943.34 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804362 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812415 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817593 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226863 | 2025-01-23 | 2024-10-09–2024-10-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $57.95 |
| X0222228 | 2025-01-27 | 2024-10-09–2024-10-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$57.95 |
| X0232004 | 2025-02-13 | 2024-12-17–2024-12-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,387.69 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227329 | 2025-01-24 | 2025-01-11–2025-02-10 | UTILITIES | VERIZON WIRELESS | $390.74 |
| X0227860 | 2025-01-27 | 2025-01-23–2025-02-22 | UTILITIES | RITTER COMMUNICATIONS INC | $175.98 |
| 1807853 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1807854 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1808443 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 1809246 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| 1812996 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1812997 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1813095 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 1813210 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.67 |
| X0227852 | 2025-01-27 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0231001 | 2025-02-06 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0232915 | 2025-02-14 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $255.00 |
| X0241090 | 2025-03-20 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0141543 | 2025-03-27 | 2025-03-03–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.30 |
| X0243500 | 2025-03-28 | 2024-12-20–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $23.03 |
Travel, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227350 | 2025-01-23 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $84.08 |
| X0215453 | 2025-01-24 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $203.17 |
| X0227718 | 2025-01-27 | 2025-01-03–2025-01-03 | MEALS | HON BRUCE WESTERMAN | $6.07 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | 〃 | $199.46 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | 〃 | $25.50 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | 〃 | $19.84 |
| 〃 | 〃 | 2025-01-09–2025-01-18 | PRIVATE AUTO MILEAGE | 〃 | $116.61 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | 〃 | $9.77 |
| 〃 | 〃 | 2025-01-03–2025-01-09 | PARKING | 〃 | $76.02 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | PARKING | 〃 | $56.48 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0243500 | 2025-03-28 | 2024-12-20–2025-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $153.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0223751 | 2025-01-08 | 2024-09-20–2024-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $153.50 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224405 | 2025-01-15 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0215453 | 2025-01-24 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $40.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| X0227722 | 2025-01-27 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $38.18 |
| X0228279 | 2025-01-30 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $217.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.11 |
| FRM0140562 | 2025-02-19 | 2024-12-19–2025-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.04 |