9rows
$4,914.29paid 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 W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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$484,982.702020 HON. STEVE WOMACK ($1,394.94) · 2023 HON. STEVE WOMACK ($483,587.76) · Median member: $505,537.67
2023 so far$1,657,449.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $398,616.66 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $1,394.94 |
| 2023 HON. STEVE WOMACK | 2023 | $483,587.76 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,616.66 |
| 2 | Contractual services | Itemized | $7,964.16 |
| 3 | Rent, communications and utilities | Itemized | $21,418.46 |
| 4 | Printing and franked mail | Itemized | $1,088.57 |
| 5 | Travel | Itemized | $19,452.31 |
| 6 | Equipment | Itemized | $16,468.02 |
| 7 | Supplies and materials | Itemized | $19,974.52 |
| Member total | $484,982.70 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $71,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $47,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $39,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,131.24 |
| PROJECTS DIRECTOR | 1 | $30,333.33 |
| STAFF ASSISTANT | 2 | $27,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,333.33 |
| FIELD REPRESENTATIVE | 1 | $26,333.33 |
| CHIEF OF STAFF | 1 | $19,718.75 |
| SCHEDULER | 1 | $19,666.67 |
| CASEWORKER | 1 | $13,000.00 |
| SHARED EMPLOYEE | 2 | $10,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,700.00 |
| Payroll total | 23 | $398,616.66 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696506 | 2023-10-12 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1697779 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696501 | 2023-10-17 | 2023-09-21–2023-09-21 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.84 |
| 1696502 | 2023-10-17 | 2023-09-12–2023-09-12 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.84 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703349 | 2023-11-06 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705344 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1711414 | 2023-12-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696256 | 2023-10-10 | 2023-09-28–2023-10-27 | UTILITIES | IndividualName withheld | $79.92 |
| 1696503 | 2023-10-12 | 2023-09-23–2023-10-22 | UTILITIES | IndividualName withheld | $316.41 |
| 1696504 | 2023-10-12 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $311.00 |
| 1696507 | 2023-10-12 | 2023-08-22–2023-09-25 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $19.58 |
| 1698507 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1698512 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1697093 | 2023-10-17 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $367.29 |
| 1699201 | 2023-10-20 | 2023-10-06–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.64 |
| 1701560 | 2023-10-24 | 2023-09-19–2023-10-17 | UTILITIES | IndividualName withheld | $150.05 |
| 1701658 | 2023-10-25 | 2023-10-21–2023-11-20 | UTILITIES | COX BUSINESS SERVICES | $251.98 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.52 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1701561 | 2023-10-24 | 2023-09-05–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $32.46 |
| 1701662 | 2023-10-25 | 2023-09-06–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $85.04 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.90 |
| 〃 | 〃 | 2023-10-16–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1703918 | 2023-11-13 | 2023-10-06–2023-11-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $32.24 |
Travel, line by line99 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695664 | 2023-10-06 | 2023-09-06–2023-09-06 | MEALS | CITIBANK GOV CARD SERVICE | $52.91 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | 〃 | $19.49 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | GASOLINE | 〃 | $40.41 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | GASOLINE | 〃 | $18.38 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | GASOLINE | 〃 | $23.71 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | GASOLINE | 〃 | $47.63 |
| 1695665 | 2023-10-06 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $245.90 |
| 〃 | 〃 | 2023-09-04–2023-09-07 | LODGING | 〃 | $336.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $342.61 |
| 1695667 | 2023-10-06 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $245.90 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701561 | 2023-10-24 | 2023-10-05–2023-11-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1704675 | 2023-11-16 | 2023-11-05–2023-12-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1711660 | 2023-12-14 | 2023-12-05–2023-12-31 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,848.52 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.79 |
| 1695668 | 2023-10-06 | 2023-09-26–2023-09-26 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $22.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | 〃 | $22.50 |
| 1696256 | 2023-10-10 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $77.34 |
| 1696260 | 2023-10-12 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.45 |
| 1696505 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1696684 | 2023-10-17 | 2023-09-14–2023-09-14 | WATER | WICHITA WATER CONDITIONING INC | $13.35 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.10 |
| 1702658 | 2023-11-01 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.41 |