39rows
$3,832.08paid 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$430,803.802025 HON. BRUCE WESTERMAN ($80,662.97) · 2026 HON. BRUCE WESTERMAN ($350,140.83) · Median member: $497,960.53
2026 so far$350,140.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $328,508.34 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRUCE WESTERMAN | 2025 | $80,662.97 |
| 2026 HON. BRUCE WESTERMAN | 2026 | $350,140.83 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,508.34 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $26,875.14 |
| 4 | Printing and franked mail | Itemized | $29,485.36 |
| 5 | Travel | Itemized | $20,053.34 |
| 6 | Equipment | Itemized | $1,626.68 |
| 7 | Supplies and materials | Itemized | $18,134.94 |
| Member total | $430,803.80 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 8 | $54,000.01 |
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $51,699.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,750.01 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| VETERANS SERVICES LIAISON | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| SHARED EMPLOYEE | 6 | $9,650.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,916.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $966.67 |
| Payroll total | 37 | $328,508.34 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883621 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323788 | 2026-02-10 | 2026-01-07–2026-01-07 | INSURANCE | CITIBANK | −$44.00 |
| 1889725 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896435 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323788 | 2026-02-10 | 2025-12-30–2025-12-30 | INSURANCE | CITIBANK | $44.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321716 | 2026-01-27 | 2026-01-23–2026-02-22 | UTILITIES | RITTER COMMUNICATIONS INC | $181.66 |
| X0322010 | 2026-01-29 | 2026-01-11–2026-02-10 | UTILITIES | VERIZON WIRELESS | $390.91 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $166.46 |
| X0329690 | 2026-02-26 | 2026-02-23–2026-03-22 | UTILITIES | RITTER COMMUNICATIONS INC | $175.98 |
| X0329692 | 2026-02-27 | 2026-02-11–2026-03-10 | UTILITIES | VERIZON WIRELESS | $390.91 |
| X0336907 | 2026-03-25 | 2026-03-11–2026-04-10 | UTILITIES | VERIZON WIRELESS | $390.91 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.41 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0337430 | 2026-03-27 | 2025-12-20–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | DATAMAX INC | $2.14 |
| X0338537 | 2026-03-30 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $905.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.10 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,100.19 |
| X0320555 | 2026-01-21 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321469 | 2026-01-27 | 2026-01-06–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.25 |
| X0321729 | 2026-01-29 | 2026-01-18–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,092.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $88.33 |
| X0295794 | 2026-02-04 | 2026-01-13–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.40 |
| X0323788 | 2026-02-10 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $740.80 |
| 〃 | 〃 | 2026-01-08–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $921.94 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.18 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0337430 | 2026-03-27 | 2025-12-20–2026-03-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $164.30 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1884509 | 2026-01-23 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $769.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| X0333446 | 2026-03-10 | 2025-09-20–2025-12-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $164.30 |
Supplies and materials, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320790 | 2026-01-29 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $489.24 |
| X0321729 | 2026-01-29 | 2026-01-08–2026-01-08 | HABITATION EXPENSE | IndividualName withheld | $132.50 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.95 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.34 |
| X0329708 | 2026-02-27 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| X0329730 | 2026-02-27 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.79 |
| X0332175 | 2026-03-10 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $78.74 |
| X0330676 | 2026-03-19 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.56 |
| X0336006 | 2026-03-27 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $128.55 |
| X0338172 | 2026-03-30 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |