1rows
$18.00paid 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 W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 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 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$334,156.052019 HON. STEVE WOMACK ($34,204.06) · 2020 HON. STEVE WOMACK ($299,951.99) · Median member: $362,416.13
2020 so far$299,951.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $261,205.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WOMACK | 2019 | $34,204.06 |
| 2020 HON. STEVE WOMACK | 2020 | $299,951.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,205.54 |
| 2 | Contractual services | Itemized | $7,897.63 |
| 3 | Rent, communications and utilities | Itemized | $30,038.02 |
| 4 | Printing and franked mail | Itemized | $3,051.57 |
| 5 | Travel | Itemized | $19,440.80 |
| 6 | Equipment | Itemized | $512.00 |
| 7 | Supplies and materials | Itemized | $12,010.49 |
| Member total | $334,156.05 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,083.34 |
| FIELD REPRESENTATIVE | 4 | $21,638.90 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| STAFF ASSISTANT | 4 | $18,999.99 |
| PROJECTS DIRECTOR | 2 | $16,833.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,333.34 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| SCHEDULER | 2 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $2,483.33 |
| Payroll total | 40 | $261,205.54 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242329 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1246801 | 2020-01-29 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1251928 | 2020-02-10 | 2020-01-07–2020-01-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.56 |
| 1260953 | 2020-02-24 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1265085 | 2020-03-05 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $75.51 |
| 1271373 | 2020-03-18 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1233151 | 2020-01-06 | 2020-01-01–2020-12-31 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1237371 | 2020-01-14 | 2019-12-18–2019-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248012 | 2020-01-31 | 2020-01-21–2020-02-20 | UTILITIES | COX COMMUNICATIONS INC | $776.74 |
| 1249728 | 2020-02-05 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 1250533 | 2020-02-07 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1251932 | 2020-02-10 | 2020-01-14–2020-02-22 | UTILITIES | IndividualName withheld | $309.84 |
| 1256211 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1256212 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1260947 | 2020-02-24 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $411.28 |
| 1260948 | 2020-02-24 | 2020-01-18–2020-02-17 | UTILITIES | IndividualName withheld | $64.51 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $953.54 |
| 1240148 | 2020-01-21 | 2019-12-11–2020-01-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $7.93 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1247455 | 2020-01-30 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250305 | 2020-02-05 | 2019-12-30–2020-01-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $40.67 |
| 1260956 | 2020-02-24 | 2020-01-11–2020-02-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $8.31 |
| MED0095872 | 2020-02-27 | 2020-01-22–2020-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.90 |
| 1265107 | 2020-03-05 | 2020-01-30–2020-02-28 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $271.38 |
Travel, line by line146 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243215 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $642.60 |
| 1249396 | 2020-02-05 | 2020-01-16–2020-01-24 | MEALS | IndividualName withheld | $338.76 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | GASOLINE | IndividualName withheld | $28.79 |
| 〃 | 〃 | 2020-01-16–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.28 |
| 1249918 | 2020-02-05 | 2020-01-16–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $731.20 |
| 〃 | 〃 | 2020-01-28–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $356.80 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $219.84 |
| 〃 | 〃 | 2020-01-19–2020-01-24 | LODGING | 〃 | $1,099.20 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | MEALS | 〃 | $37.04 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | 〃 | $121.66 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237392 | 2020-01-15 | 2019-12-30–2020-01-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1240148 | 2020-01-21 | 2020-01-11–2020-02-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1250305 | 2020-02-05 | 2020-01-30–2020-02-28 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1260956 | 2020-02-24 | 2020-02-11–2020-03-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1265107 | 2020-03-05 | 2020-02-29–2020-03-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1268939 | 2020-03-16 | 2020-03-11–2020-04-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1277286 | 2020-03-31 | 2020-03-30–2020-04-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238001 | 2020-01-08 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | HON. STEPHEN WOMACK | $18.00 |
| 1237405 | 2020-01-16 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| 1246798 | 2020-01-28 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.98 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.32 |
| 1250387 | 2020-02-06 | 2020-01-06–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.69 |
| 1250392 | 2020-02-06 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $16.92 |
| 1250401 | 2020-02-06 | 2020-01-16–2020-01-30 | AUTO EXPENSES | THACKER JEFF | $14.00 |
| 1250406 | 2020-02-06 | 2020-01-23–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $26.50 |
| 1250532 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $41.00 |