26rows
$1,691.29paid 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$480,979.722025 HON. BRUCE WESTERMAN ($14,160.76) · 2026 HON. BRUCE WESTERMAN ($466,818.96) · Median member: $445,551.61
2026 so far$816,959.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $368,860.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRUCE WESTERMAN | 2025 | $14,160.76 |
| 2026 HON. BRUCE WESTERMAN | 2026 | $466,818.96 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,860.00 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,960.44 |
| 4 | Printing and franked mail | Itemized | $58,121.27 |
| 5 | Travel | Itemized | $20,056.60 |
| 6 | Equipment | Itemized | $629.30 |
| 7 | Supplies and materials | Itemized | $2,232.11 |
| Member total | $480,979.72 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $56,500.00 |
| DISTRICT DIRECTOR | 1 | $55,675.00 |
| CHIEF OF STAFF | 1 | $51,699.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,010.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,165.01 |
| LEGISLATIVE AIDE | 1 | $19,535.00 |
| SCHEDULER | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $17,383.33 |
| VETERANS SERVICES LIAISON | 1 | $15,300.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,050.00 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $12,266.67 |
| Payroll total | 29 | $368,860.00 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901449 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907682 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914009 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344646 | 2026-04-22 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.38 |
| X0345630 | 2026-04-24 | 2026-04-11–2026-05-10 | UTILITIES | VERIZON WIRELESS | $390.75 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $166.46 |
| X0349619 | 2026-05-08 | 2026-04-16–2026-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,240.50 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.29 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.52 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.32 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$55.06 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,523.09 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.51 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $948.03 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.45 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| X0342598 | 2026-04-15 | 2026-03-26–2026-04-15 | ADVERTISEMENTS | AMPLIFY INC | $10,500.00 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332145 | 2026-04-06 | 2026-03-03–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.80 |
| X0338192 | 2026-04-07 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,078.82 |
| X0339461 | 2026-04-16 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$173.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $456.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.40 |
| 〃 | 〃 | 2026-04-02–2026-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.79 |
| X0346161 | 2026-04-24 | 2026-03-19–2026-03-19 | MEALS | HON BRUCE WESTERMAN | $12.61 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | 〃 | $4.08 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0362470 | 2026-06-25 | 2026-03-20–2026-06-19 | MAINTENANCE / REPAIRS | DATAMAX INC | $164.30 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2026-01-08–2026-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $154.40 |
| X0344646 | 2026-04-22 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $110.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.26 |
| X0348489 | 2026-05-01 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $507.00 |
| FRM0150672 | 2026-05-05 | 2026-01-06–2026-04-15 | FRAMING (TRANSFER) | IndividualName withheld | $341.00 |
| X0350488 | 2026-05-07 | 2026-05-05–2026-05-05 | FOOD & BEVERAGE | IndividualName withheld | $82.37 |
| 〃 | 〃 | 2026-04-30–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| X0347281 | 2026-05-12 | 2026-04-28–2026-04-28 | FOOD & BEVERAGE | IndividualName withheld | $248.36 |