9rows
$4,422.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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$499,658.092023 HON. STEVE WOMACK ($127,948.51) · 2024 HON. STEVE WOMACK ($371,709.58) · Median member: $491,359.06
2024 so far$371,709.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $354,205.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE WOMACK | 2023 | $127,948.51 |
| 2024 HON. STEVE WOMACK | 2024 | $371,709.58 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,205.54 |
| 2 | Contractual services | Itemized | $28,006.92 |
| 3 | Rent, communications and utilities | Itemized | $21,183.33 |
| 4 | Printing and franked mail | Itemized | $51,301.09 |
| 5 | Travel | Itemized | $24,506.43 |
| 6 | Equipment | Itemized | $1,677.50 |
| 7 | Supplies and materials | Itemized | $18,777.28 |
| Member total | $499,658.09 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 6 | $65,827.77 |
| LEGISLATIVE ASSISTANT | 4 | $34,211.12 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,472.21 |
| CASEWORKER | 4 | $26,083.33 |
| PROJECTS DIRECTOR | 2 | $25,472.22 |
| LEGISLATIVE DIRECTOR | 2 | $25,325.70 |
| CONSTITUENT SERVICES MANAGER | 2 | $22,477.78 |
| COMMUNICATIONS DIRECTOR | 2 | $22,472.22 |
| FIELD REPRESENTATIVE | 2 | $22,472.22 |
| STAFF ASSISTANT | 5 | $22,083.34 |
| CHIEF OF STAFF | 2 | $19,018.75 |
| SCHEDULER | 2 | $18,205.55 |
| PART-TIME EMPLOYEE | 4 | $9,500.00 |
| SHARED EMPLOYEE | 3 | $7,683.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,700.00 |
| other titles | 2 | $2,200.00 |
| Payroll total | 49 | $354,205.54 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717932 | 2024-01-09 | 2023-10-11–2024-10-10 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1726282 | 2024-02-08 | 2024-01-10–2024-01-10 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.94 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1734679 | 2024-03-18 | 2024-02-26–2024-02-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.04 |
| 1715979 | 2024-01-02 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1715981 | 2024-01-02 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $2,520.00 |
| 1720840 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1726286 | 2024-02-08 | 2024-01-02–2024-01-02 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.94 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720485 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1720490 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1724088 | 2024-01-26 | 2024-01-21–2024-02-20 | UTILITIES | COX BUSINESS SERVICES | $262.45 |
| 1725409 | 2024-02-03 | 2024-01-29–2024-02-28 | UTILITIES | IndividualName withheld | $79.92 |
| 1725693 | 2024-02-05 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $311.00 |
| 1728618 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1728623 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1731167 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $419.92 |
| 1731168 | 2024-02-22 | 2024-01-18–2024-02-16 | UTILITIES | IndividualName withheld | $90.34 |
| 1731745 | 2024-02-28 | 2024-02-21–2024-03-20 | UTILITIES | COX BUSINESS SERVICES | $262.45 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.47 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1718950 | 2024-01-17 | 2023-12-05–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $0.89 |
| 1719384 | 2024-01-18 | 2023-12-06–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $39.53 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1727688 | 2024-02-16 | 2024-01-06–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $86.82 |
| 1727689 | 2024-02-20 | 2024-01-05–2024-02-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $3.26 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $212.30 |
Travel, line by line122 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720684 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $992.20 |
| 1721210 | 2024-01-22 | 2024-01-07–2024-01-08 | MEALS | IndividualName withheld | $24.69 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | CAR RENTAL | IndividualName withheld | $101.12 |
| 1725037 | 2024-01-30 | 2024-01-18–2024-01-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $30.82 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | GASOLINE | 〃 | $9.22 |
| 1725040 | 2024-01-31 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $462.10 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | LODGING | 〃 | $122.52 |
| 1725044 | 2024-01-31 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $198.60 |
| 〃 | 〃 | 2024-01-11–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718950 | 2024-01-17 | 2023-12-05–2024-02-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1727689 | 2024-02-20 | 2024-02-05–2024-03-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1734563 | 2024-03-12 | 2024-03-02–2024-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1734090 | 2024-03-14 | 2024-03-05–2024-04-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1725706 | 2024-02-05 | 2023-12-29–2023-12-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723519 | 2024-01-23 | 2024-01-17–2025-01-16 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $133.10 |
| 1725037 | 2024-01-30 | 2024-01-14–2024-01-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $28.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AUTO EXPENSES | 〃 | $111.79 |
| 1725169 | 2024-01-31 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R129 | $316.94 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.52 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.53 |
| 1725406 | 2024-02-03 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1725408 | 2024-02-03 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.23 |
| 1725409 | 2024-02-03 | 2024-01-03–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.20 |
| 1725695 | 2024-02-05 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $91.05 |