6rows
$3,191.24paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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$441,654.432023 HON. STEVE WOMACK ($441,654.43) · Median member: $437,588.26
2023 so far$1,173,862.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $364,549.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE WOMACK | 2023 | $441,654.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,549.99 |
| 2 | Contractual services | Itemized | $8,270.80 |
| 3 | Rent, communications and utilities | Itemized | $21,596.22 |
| 4 | Printing and franked mail | Itemized | $3,448.74 |
| 5 | Travel | Itemized | $28,762.46 |
| 6 | Equipment | Itemized | $9,810.70 |
| 7 | Supplies and materials | Itemized | $5,215.52 |
| Member total | $441,654.43 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $64,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,833.32 |
| STAFF ASSISTANT | 2 | $27,750.01 |
| PROJECTS DIRECTOR | 1 | $26,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,881.24 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| FIELD REPRESENTATIVE | 1 | $23,249.99 |
| SCHEDULER | 1 | $22,416.67 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| CASEWORKER | 1 | $15,125.00 |
| DISTRICT OFFICE PAID INTERN - | 8 | $5,825.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| Payroll total | 29 | $364,549.99 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1673487 | 2023-07-14 | 2023-06-02–2023-06-02 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.36 |
| 1674632 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673486 | 2023-07-17 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1673480 | 2023-07-18 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682371 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681368 | 2023-08-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1681386 | 2023-08-23 | 2023-07-18–2023-07-18 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.72 |
| 1681387 | 2023-08-23 | 2023-07-26–2023-07-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.72 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672961 | 2023-07-14 | 2023-06-28–2023-07-27 | UTILITIES | IndividualName withheld | $78.46 |
| 1675371 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1675375 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1673473 | 2023-07-17 | 2023-06-23–2023-07-22 | UTILITIES | IndividualName withheld | $316.41 |
| 1673475 | 2023-07-17 | 2023-07-03–2023-08-02 | UTILITIES | IndividualName withheld | $311.00 |
| 1673479 | 2023-07-17 | 2023-05-22–2023-06-22 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.64 |
| 1673682 | 2023-07-17 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $311.34 |
| 1673686 | 2023-07-17 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.91 |
| 1677774 | 2023-07-24 | 2023-07-10–2023-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.97 |
| 1677846 | 2023-07-24 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.62 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $926.58 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.97 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.44 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $517.08 |
| 1673483 | 2023-07-17 | 2023-06-05–2023-07-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $6.71 |
| 1673485 | 2023-07-17 | 2023-06-06–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $90.05 |
| 1673491 | 2023-07-17 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line138 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672943 | 2023-07-13 | 2023-06-06–2023-06-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $72.10 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | GASOLINE | 〃 | $20.40 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | GASOLINE | 〃 | $13.37 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | GASOLINE | 〃 | $19.36 |
| 1672945 | 2023-07-13 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.20 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675682 | 2023-07-14 | 2023-06-06–2023-06-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | DIGITAL PRINTING SOLUTIONS INC | $9,191.20 |
| 1673483 | 2023-07-17 | 2023-07-05–2023-08-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1681375 | 2023-08-22 | 2023-08-05–2023-09-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1693862 | 2023-09-28 | 2023-09-05–2023-10-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672946 | 2023-07-13 | 2023-05-26–2023-05-26 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $22.00 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AUTO EXPENSES | 〃 | $22.00 |
| 1672963 | 2023-07-14 | 2023-06-01–2023-06-01 | WATER | IndividualName withheld | $7.80 |
| 〃 | 〃 | 2023-06-01–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $49.32 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.57 |
| 1673472 | 2023-07-17 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $116.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.14 |
| 1673482 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $41.00 |
| 1673488 | 2023-07-17 | 2023-06-26–2023-06-26 | AUTO EXPENSES | FARMERS INSURANCE EXCHANGE | $39.00 |
| 1678905 | 2023-07-28 | 2023-06-26–2023-06-26 | AUTO EXPENSES | IndividualName withheld | $992.20 |