15rows
$8,237.42paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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$395,118.392021 HON. STEVE WOMACK (−$400.52) · 2022 HON. STEVE WOMACK ($10,510.34) · 2023 HON. STEVE WOMACK ($385,008.57) · Median member: $415,972.51
2023 so far$732,207.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $318,095.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE WOMACK | 2021 | −$400.52 |
| 2022 HON. STEVE WOMACK | 2022 | $10,510.34 |
| 2023 HON. STEVE WOMACK | 2023 | $385,008.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,095.00 |
| 2 | Contractual services | Itemized | $9,257.32 |
| 3 | Rent, communications and utilities | Itemized | $21,872.36 |
| 4 | Printing and franked mail | Itemized | $3,010.23 |
| 5 | Travel | Itemized | $26,750.49 |
| 6 | Equipment | Itemized | $11,046.84 |
| 7 | Supplies and materials | Itemized | $5,086.15 |
| Member total | $395,118.39 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $50,516.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,833.34 |
| PROJECTS DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,881.24 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,416.67 |
| SCHEDULER | 1 | $15,583.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,786.67 |
| DISTRICT OFFICE PAID INTERN - | 10 | $6,528.34 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 4 | $4,330.00 |
| Payroll total | 36 | $318,095.00 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648887 | 2023-04-12 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1650905 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650101 | 2023-04-17 | 2023-03-27–2023-03-27 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.04 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1656312 | 2023-05-04 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1656314 | 2023-05-04 | 2023-04-05–2023-04-05 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.84 |
| 1656489 | 2023-05-08 | 2023-04-05–2023-04-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,591.67 |
| 1658907 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1663879 | 2023-06-06 | 2023-05-03–2023-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $102.05 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647794 | 2023-04-05 | 2023-02-22–2023-03-22 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $31.36 |
| 1647795 | 2023-04-05 | 2023-03-21–2023-04-20 | UTILITIES | COX BUSINESS SERVICES | $251.98 |
| 1648213 | 2023-04-05 | 2023-03-28–2023-04-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1651655 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1651661 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1650103 | 2023-04-18 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $258.05 |
| 1654315 | 2023-04-26 | 2023-03-17–2023-04-17 | UTILITIES | IndividualName withheld | $92.51 |
| 1654973 | 2023-04-27 | 2023-04-21–2023-05-20 | UTILITIES | COX BUSINESS SERVICES | $251.98 |
| 1654980 | 2023-04-27 | 2023-04-03–2023-05-02 | UTILITIES | IndividualName withheld | $311.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.37 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.52 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1648286 | 2023-04-05 | 2023-02-28–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $94.37 |
| 1648843 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1649110 | 2023-04-12 | 2023-03-05–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $8.33 |
| 1650252 | 2023-04-19 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $143.70 |
| 1658010 | 2023-05-17 | 2023-04-05–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $14.97 |
Travel, line by line140 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648211 | 2023-04-05 | 2023-03-06–2023-03-07 | LODGING | IndividualName withheld | $231.16 |
| 〃 | 〃 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.71 |
| 1648216 | 2023-04-05 | 2023-03-06–2023-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.98 |
| 1648572 | 2023-04-05 | 2023-03-01–2023-03-01 | MEALS | CITIBANK GOV CARD SERVICE | $34.25 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | 〃 | $63.94 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | 〃 | $23.45 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | GASOLINE | 〃 | $21.79 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | GASOLINE | 〃 | $30.13 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | GASOLINE | 〃 | $14.96 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | GASOLINE | 〃 | $16.25 |
Equipment, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648286 | 2023-04-05 | 2023-03-30–2023-04-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1649110 | 2023-04-12 | 2023-04-05–2023-05-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1658010 | 2023-05-17 | 2023-05-05–2023-06-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| 1658014 | 2023-05-17 | 2023-04-30–2023-05-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1663597 | 2023-06-02 | 2023-05-30–2023-06-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1664621 | 2023-06-14 | 2023-06-05–2023-07-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1650199 | 2023-04-13 | 2023-04-07–2023-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,974.16 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647917 | 2023-04-05 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1648016 | 2023-04-05 | 2023-03-15–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $118.76 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1648211 | 2023-04-05 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| 1648216 | 2023-04-05 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1648455 | 2023-04-05 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1648572 | 2023-04-05 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $34.06 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | 〃 | $45.58 |
| 1648884 | 2023-04-12 | 2023-02-08–2023-02-08 | WATER | WICHITA WATER CONDITIONING INC | $22.20 |
| 1648886 | 2023-04-12 | 2023-03-27–2023-03-27 | WATER | WICHITA WATER CONDITIONING INC | $13.35 |