15rows
$974.14paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$466,338.262025 HON. BRUCE WESTERMAN ($466,338.26) · Median member: $486,747.22
2025 so far$1,736,388.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $421,575.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRUCE WESTERMAN | 2025 | $466,338.26 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,575.03 |
| 2 | Contractual services | Itemized | $8,712.50 |
| 3 | Rent, communications and utilities | Itemized | $19,542.53 |
| 4 | Printing and franked mail | Itemized | $1,927.83 |
| 5 | Travel | Itemized | $10,479.01 |
| 6 | Equipment | Itemized | $629.30 |
| 7 | Supplies and materials | Itemized | $3,472.06 |
| Member total | $466,338.26 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $65,125.02 |
| DISTRICT DIRECTOR | 1 | $56,424.99 |
| CHIEF OF STAFF | 1 | $51,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,750.01 |
| SCHEDULER | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $15,000.00 |
| VETERANS SERVICES LIAISON | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $7,000.00 |
| Payroll total | 25 | $421,575.03 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295770 | 2025-10-08 | 2025-07-01–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,592.50 |
| 1865644 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865645 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874901 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.96 |
| 1866741 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1866743 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1866929 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KBH PROPERTY MANAGEMENT LLC | $1,300.00 |
| 1867149 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $657.00 |
| 1867672 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $2,000.00 |
| X0299237 | 2025-11-14 | 2025-09-23–2025-10-22 | UTILITIES | RITTER COMMUNICATIONS INC | $181.78 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.76 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.59 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.59 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| X0295831 | 2025-10-03 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $905.00 |
| X0295839 | 2025-10-03 | 2025-06-20–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $34.65 |
| X0298491 | 2025-11-20 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292201 | 2025-10-02 | 2025-09-02–2025-09-02 | MEALS | HON BRUCE WESTERMAN | $9.59 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | 〃 | $11.81 |
| 〃 | 〃 | 2025-09-02–2025-09-15 | PRIVATE AUTO MILEAGE | 〃 | $116.37 |
| 〃 | 〃 | 2025-09-02–2025-09-04 | PARKING | 〃 | $27.15 |
| 〃 | 〃 | 2025-09-08–2025-09-11 | PARKING | 〃 | $43.44 |
| X0295756 | 2025-10-06 | 2025-09-19–2025-09-19 | MEALS | HON BRUCE WESTERMAN | $36.15 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $39.03 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | PARKING | 〃 | $54.30 |
| X0285977 | 2025-10-07 | 2025-09-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.43 |
| X0277736 | 2025-11-13 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $14.92 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295839 | 2025-10-03 | 2025-06-20–2025-09-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $164.30 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295770 | 2025-10-08 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $37.03 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $144.46 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $42.07 |
| X0277736 | 2025-11-13 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.53 |
| X0298316 | 2025-11-14 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.48 |
| X0297895 | 2025-11-18 | 2025-10-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,647.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $449.30 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.29 |
| X0298175 | 2025-12-05 | 2025-10-22–2025-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |