24rows
$1,564.47paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$471,241.052025 HON. BRUCE WESTERMAN ($471,241.05) · Median member: $428,214.67
2025 so far$871,177.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,036.13 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRUCE WESTERMAN | 2025 | $471,241.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,036.13 |
| 2 | Contractual services | Itemized | $19,327.50 |
| 3 | Rent, communications and utilities | Itemized | $41,273.22 |
| 4 | Printing and franked mail | Itemized | $43,978.55 |
| 5 | Travel | Itemized | $23,411.92 |
| 6 | Equipment | Itemized | $6,854.23 |
| 7 | Supplies and materials | Itemized | $4,359.50 |
| Member total | $471,241.05 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $51,125.01 |
| STAFF ASSISTANT | 4 | $41,083.34 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $26,233.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,241.67 |
| SCHEDULER | 1 | $18,750.00 |
| VETERANS SERVICES LIAISON | 1 | $13,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,150.00 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| Payroll total | 24 | $332,036.13 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824499 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255556 | 2025-05-09 | 2025-02-13–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,696.25 |
| X0255557 | 2025-05-09 | 2025-03-03–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,000.00 |
| 1831410 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256721 | 2025-05-16 | 2025-04-02–2025-04-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,511.25 |
| 1837890 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825074 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1825075 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1825170 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 1825287 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| X0249891 | 2025-04-24 | 2025-03-01–2025-03-28 | UTILITIES | AT&T CORP | $1,986.61 |
| X0249893 | 2025-04-24 | 2025-01-29–2025-02-27 | UTILITIES | AT&T CORP | $1,986.49 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,010.05 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.23 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.18 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.61 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,985.68 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.23 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.75 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| X0249889 | 2025-04-24 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225801 | 2025-04-01 | 2025-03-03–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $813.37 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $905.16 |
| 〃 | 〃 | 2025-03-09–2025-03-12 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-01-06–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,750.36 |
| X0244301 | 2025-04-02 | 2025-03-13–2025-03-13 | MEALS | HON BRUCE WESTERMAN | $9.34 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | 〃 | $58.33 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | 〃 | $17.18 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | 〃 | $3.86 |
| 〃 | 〃 | 2025-03-20–2025-03-27 | PRIVATE AUTO MILEAGE | 〃 | $218.43 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | PARKING | 〃 | $26.07 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1834073 | 2025-05-19 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,440.74 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1835931 | 2025-06-02 | 2025-02-03–2025-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,948.49 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244678 | 2025-04-10 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0248021 | 2025-04-15 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $39.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.14 |
| X0248144 | 2025-04-15 | 2025-04-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,647.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.42 |
| X0252572 | 2025-05-05 | 2025-03-27–2025-03-27 | WATER | IndividualName withheld | $429.19 |
| X0252642 | 2025-05-13 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $551.12 |
| X0256543 | 2025-05-22 | 2025-04-27–2025-04-27 | FOOD & BEVERAGE | IndividualName withheld | $37.84 |