6rows
$2,906.29paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$461,375.372023 HON. STEVE WOMACK ($13,575.00) · 2024 HON. STEVE WOMACK ($447,800.37) · Median member: $453,807.92
2024 so far$1,264,336.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $357,192.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE WOMACK | 2023 | $13,575.00 |
| 2024 HON. STEVE WOMACK | 2024 | $447,800.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,192.74 |
| 2 | Contractual services | Itemized | $1,802.29 |
| 3 | Rent, communications and utilities | Itemized | $52,505.64 |
| 4 | Printing and franked mail | Itemized | $10,430.05 |
| 5 | Travel | Itemized | $31,449.09 |
| 6 | Equipment | Itemized | $619.50 |
| 7 | Supplies and materials | Itemized | $7,376.06 |
| Member total | $461,375.37 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $42,156.24 |
| LEGISLATIVE ASSISTANT | 2 | $40,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $38,249.98 |
| CASEWORKER | 4 | $26,802.77 |
| PROJECTS DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| 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 |
| STAFF ASSISTANT | 2 | $15,750.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 11 | $9,565.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,500.00 |
| other titles | 1 | $6,000.00 |
| Payroll total | 35 | $357,192.74 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762684 | 2024-07-16 | 2024-06-18–2024-06-18 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $93.33 |
| 1762686 | 2024-07-16 | 2024-06-25–2024-06-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1774995 | 2024-09-04 | 2024-08-17–2024-08-17 | EQUIPMENT INSTALLATION | CONNECT TECH MANAGEMENT GROUP LLC | $300.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1776413 | 2024-09-11 | 2024-08-20–2024-08-20 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.34 |
| 1776415 | 2024-09-11 | 2024-08-13–2024-08-13 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $92.98 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760834 | 2024-07-02 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,168.30 |
| 1762507 | 2024-07-15 | 2024-06-19–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $82.17 |
| 1762508 | 2024-07-15 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $279.00 |
| 1762510 | 2024-07-15 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $89.27 |
| 1762512 | 2024-07-15 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,711.42 |
| 1762688 | 2024-07-16 | 2024-05-10–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.00 |
| 1762690 | 2024-07-16 | 2024-05-22–2024-06-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $18.63 |
| 1762692 | 2024-07-16 | 2024-06-23–2024-07-22 | UTILITIES | IndividualName withheld | $210.94 |
| 1762694 | 2024-07-16 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $311.00 |
| 1762695 | 2024-07-16 | 2024-06-26–2024-07-25 | UTILITIES | IndividualName withheld | $210.94 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,184.68 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.42 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1762679 | 2024-07-16 | 2024-06-05–2024-07-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $8.57 |
| 1766006 | 2024-07-22 | 2024-06-06–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $93.50 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.70 |
| 1767472 | 2024-08-01 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line141 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761102 | 2024-07-02 | 2024-06-20–2024-06-24 | MEALS | IndividualName withheld | $194.10 |
| 1762491 | 2024-07-15 | 2024-06-12–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.86 |
| 1762493 | 2024-07-15 | 2024-06-14–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.52 |
| 1762496 | 2024-07-15 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.20 |
| 1762497 | 2024-07-15 | 2024-06-22–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.27 |
| 1762500 | 2024-07-15 | 2024-06-22–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.14 |
| 1762710 | 2024-07-16 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON. STEPHEN WOMACK | $110.55 |
| 1762718 | 2024-07-16 | 2024-06-05–2024-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $445.22 |
| 1762722 | 2024-07-16 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $264.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762679 | 2024-07-16 | 2024-07-05–2024-08-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1769273 | 2024-08-14 | 2024-08-05–2024-09-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1776409 | 2024-09-11 | 2024-09-05–2024-10-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760255 | 2024-07-01 | 2024-06-13–2025-06-12 | PUBLICATIONS/REFERENCE MAT'L | NORTHWEST ARKANSAS BUSINESS | $49.95 |
| 1762491 | 2024-07-15 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $15.69 |
| 1762493 | 2024-07-15 | 2024-06-21–2024-06-21 | WATER | IndividualName withheld | $8.21 |
| 〃 | 〃 | 2024-06-21–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $55.80 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.10 |
| 1762494 | 2024-07-15 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $175.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.03 |
| 1762496 | 2024-07-15 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1762676 | 2024-07-16 | 2024-05-01–2024-05-01 | WATER | WICHITA WATER CONDITIONING INC | $14.45 |
| 1762689 | 2024-07-16 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $41.00 |