9rows
$5,162.72paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 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$459,869.312023 HON. STEVE WOMACK ($15,043.06) · 2024 HON. STEVE WOMACK ($444,826.25) · Median member: $434,778.14
2024 so far$816,535.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $366,085.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE WOMACK | 2023 | $15,043.06 |
| 2024 HON. STEVE WOMACK | 2024 | $444,826.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,085.20 |
| 2 | Contractual services | Itemized | $6,832.79 |
| 3 | Rent, communications and utilities | Itemized | $27,778.62 |
| 4 | Printing and franked mail | Itemized | $17,499.05 |
| 5 | Travel | Itemized | $32,581.29 |
| 6 | Equipment | Itemized | $619.50 |
| 7 | Supplies and materials | Itemized | $8,472.86 |
| Member total | $459,869.31 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $59,041.66 |
| LEGISLATIVE ASSISTANT | 2 | $37,250.01 |
| PROJECTS DIRECTOR | 1 | $29,000.00 |
| CASEWORKER | 2 | $27,750.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $18,894.94 |
| SCHEDULER | 1 | $12,166.66 |
| PART-TIME EMPLOYEE | 3 | $12,050.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $9,041.88 |
| DIRECTOR OF OPERATIONS | 1 | $8,333.33 |
| other titles | 13 | $19,637.97 |
| Payroll total | 35 | $366,085.20 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740963 | 2024-04-09 | 2024-03-06–2024-03-06 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1747217 | 2024-05-02 | 2024-04-06–2025-04-05 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 1747222 | 2024-05-02 | 2024-04-18–2024-04-18 | LAUNDRY SERVICES | IndividualName withheld | $25.57 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1749519 | 2024-05-20 | 2024-04-23–2024-04-23 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752896 | 2024-05-29 | 2024-05-14–2024-05-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,250.00 |
| 1755640 | 2024-06-13 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.94 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740456 | 2024-04-04 | 2024-03-28–2024-04-27 | UTILITIES | IndividualName withheld | $79.92 |
| 1740514 | 2024-04-04 | 2024-02-22–2024-03-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $22.61 |
| 1740517 | 2024-04-04 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $311.00 |
| 1740518 | 2024-04-04 | 2024-03-26–2024-04-25 | UTILITIES | IndividualName withheld | $210.94 |
| 1740521 | 2024-04-04 | 2024-03-23–2024-04-22 | UTILITIES | IndividualName withheld | $210.94 |
| 1741957 | 2024-04-18 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $418.48 |
| 1745953 | 2024-04-24 | 2024-04-21–2024-05-20 | UTILITIES | COX BUSINESS SERVICES | $122.45 |
| 1745954 | 2024-04-24 | 2024-03-19–2024-04-16 | UTILITIES | IndividualName withheld | $85.74 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.55 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.32 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,122.27 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1740944 | 2024-04-05 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $907.55 |
| 1740964 | 2024-04-09 | 2024-03-05–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $6.45 |
| 1740965 | 2024-04-09 | 2024-03-06–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $51.74 |
| 1741958 | 2024-04-18 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $449.95 |
Travel, line by line160 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740452 | 2024-04-04 | 2024-03-15–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.84 |
| 1740456 | 2024-04-04 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $37.82 |
| 1740459 | 2024-04-04 | 2024-02-29–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.11 |
| 1740608 | 2024-04-08 | 2024-03-01–2024-03-01 | MEALS | CITIBANK GOV CARD SERVICE | $3.90 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | GASOLINE | 〃 | $8.30 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | GASOLINE | 〃 | $25.25 |
| 1740616 | 2024-04-08 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $264.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | 〃 | $3.16 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740964 | 2024-04-09 | 2024-04-05–2024-05-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1748628 | 2024-05-14 | 2024-05-05–2024-06-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1755639 | 2024-06-13 | 2024-06-05–2024-07-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.03 |
| 1740511 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1740516 | 2024-04-04 | 2024-03-06–2024-03-06 | WATER | WICHITA WATER CONDITIONING INC | $14.45 |
| 1740633 | 2024-04-04 | 2024-03-07–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.95 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN0EA3KW0 | $59.84 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.52 |
| 1740608 | 2024-04-08 | 2024-03-14–2024-03-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $28.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AUTO EXPENSES | 〃 | $1,346.85 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $83.64 |