26rows
$1,954.27paid 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 2025
38 earlier →
Apr – Jun 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$405,372.082024 HON. BRUCE WESTERMAN ($6,500.00) · 2025 HON. BRUCE WESTERMAN ($398,872.08) · Median member: $432,916.48
2025 so far$1,270,049.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $328,208.38 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRUCE WESTERMAN | 2024 | $6,500.00 |
| 2025 HON. BRUCE WESTERMAN | 2025 | $398,872.08 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,208.38 |
| 2 | Contractual services | Itemized | $12,976.25 |
| 3 | Rent, communications and utilities | Itemized | $25,722.95 |
| 4 | Printing and franked mail | Itemized | $17,328.37 |
| 5 | Travel | Itemized | $17,301.92 |
| 6 | Equipment | Itemized | $618.50 |
| 7 | Supplies and materials | Itemized | $3,215.71 |
| Member total | $405,372.08 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $51,125.01 |
| STAFF ASSISTANT | 3 | $41,500.02 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| VETERANS SERVICES LIAISON | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,191.67 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,716.67 |
| Payroll total | 20 | $328,208.38 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259413 | 2025-07-01 | 2025-05-01–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,267.50 |
| 1844471 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276088 | 2025-08-12 | 2025-06-02–2025-06-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $588.75 |
| 1851188 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857609 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845034 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1845035 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1845128 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 1845239 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| 1845495 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $2,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.89 |
| X0275934 | 2025-07-28 | 2025-07-11–2025-08-10 | UTILITIES | VERIZON WIRELESS | $390.70 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,630.72 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.06 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.40 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.55 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1845732 | 2025-07-17 | 2025-05-06–2025-05-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$286.83 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $286.83 |
Travel, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268771 | 2025-07-01 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $80.37 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | GASOLINE | IndividualName withheld | $35.01 |
| 〃 | 〃 | 2025-06-15–2025-06-16 | PARKING | IndividualName withheld | $32.59 |
| X0263482 | 2025-07-02 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $516.49 |
| X0262677 | 2025-07-07 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,176.44 |
| X0268950 | 2025-07-07 | 2025-06-03–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.25 |
| X0269016 | 2025-07-07 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $253.62 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| X0269486 | 2025-07-07 | 2025-06-16–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.61 |
| X0270719 | 2025-07-07 | 2025-06-09–2025-06-09 | MEALS | HON BRUCE WESTERMAN | $2.82 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0289452 | 2025-09-11 | 2025-03-20–2025-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $153.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252318 | 2025-07-01 | 2025-02-03–2025-03-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |
| X0273018 | 2025-07-16 | 2025-07-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,647.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.78 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $1,118.49 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.70 |
| X0289187 | 2025-09-12 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.64 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0146028 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.91 |