6rows
$3,011.89paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$573,918.512023 HON. STEVE WOMACK ($13,575.00) · 2024 HON. STEVE WOMACK ($560,343.51) · Median member: $521,926.02
2024 so far$1,824,679.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $471,814.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE WOMACK | 2023 | $13,575.00 |
| 2024 HON. STEVE WOMACK | 2024 | $560,343.51 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $471,814.42 |
| 2 | Contractual services | Itemized | $2,704.51 |
| 3 | Rent, communications and utilities | Itemized | $31,629.72 |
| 4 | Printing and franked mail | Itemized | $5,561.85 |
| 5 | Travel | Itemized | $29,350.57 |
| 6 | Equipment | Itemized | $8,384.40 |
| 7 | Supplies and materials | Itemized | $24,473.04 |
| Member total | $573,918.51 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $59,041.66 |
| LEGISLATIVE ASSISTANT | 2 | $53,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $49,666.66 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $42,156.24 |
| PROJECTS DIRECTOR | 1 | $35,000.00 |
| FIELD REPRESENTATIVE | 2 | $34,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,333.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $28,333.33 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| PART-TIME EMPLOYEE | 3 | $18,625.00 |
| STAFF ASSISTANT | 2 | $17,986.11 |
| SHARED EMPLOYEE | 3 | $10,360.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,970.00 |
| other titles | 2 | $3,506.67 |
| Payroll total | 31 | $471,814.42 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01787900 | 2024-10-28 | 2024-10-08–2024-10-08 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 01790067 | 2024-11-08 | 2024-10-16–2024-10-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.44 |
| 01790069 | 2024-11-12 | 2024-10-08–2024-10-08 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $91.94 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01800136 | 2024-12-19 | 2024-12-06–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $1,138.13 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781469 | 2024-10-08 | 2024-09-21–2024-10-20 | UTILITIES | COX BUSINESS SERVICES | $122.45 |
| 01781470 | 2024-10-09 | 2024-08-17–2024-09-17 | UTILITIES | IndividualName withheld | $150.75 |
| 01781476 | 2024-10-09 | 2024-09-12–2024-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.26 |
| 01782091 | 2024-10-10 | 2024-09-28–2024-10-27 | UTILITIES | IndividualName withheld | $79.92 |
| 01782096 | 2024-10-10 | 2024-08-22–2024-09-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.53 |
| 01782097 | 2024-10-10 | 2024-09-23–2024-10-22 | UTILITIES | IndividualName withheld | $210.94 |
| 01782098 | 2024-10-10 | 2024-09-26–2024-10-25 | UTILITIES | IndividualName withheld | $210.94 |
| 01782279 | 2024-10-10 | 2024-09-26–2024-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $584.20 |
| 01782332 | 2024-10-11 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $311.00 |
| 01782926 | 2024-10-16 | 2024-10-03–2024-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $300.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.75 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,366.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.92 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.47 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 01783746 | 2024-10-23 | 2024-09-06–2024-10-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $171.43 |
| 01783747 | 2024-10-23 | 2024-09-05–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $19.88 |
| MED0137802 | 2024-10-28 | 2024-09-23–2024-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line140 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781357 | 2024-10-07 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $21.81 |
| 01781779 | 2024-10-09 | 2024-09-02–2024-09-05 | MEALS | IndividualName withheld | $209.06 |
| 01782119 | 2024-10-09 | 2024-09-24–2024-09-24 | MEALS | CITIBANK GOV CARD SERVICE | $19.07 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | GASOLINE | 〃 | $33.64 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | GASOLINE | 〃 | $20.89 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | GASOLINE | 〃 | $34.80 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | GASOLINE | 〃 | $16.03 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | GASOLINE | 〃 | $37.66 |
| 01782092 | 2024-10-10 | 2024-09-23–2024-09-24 | LODGING | IndividualName withheld | $123.05 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | PARKING | IndividualName withheld | $13.74 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783747 | 2024-10-23 | 2024-10-05–2024-11-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 01793634 | 2024-11-20 | 2024-11-05–2024-12-04 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $151.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 01797162 | 2024-12-18 | 2024-12-05–2024-12-05 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $76.50 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,689.90 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781474 | 2024-10-07 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.99 |
| 01781472 | 2024-10-08 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $20.89 |
| 01781475 | 2024-10-08 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $42.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.29 |
| 01781779 | 2024-10-09 | 2024-07-26–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |
| 01782119 | 2024-10-09 | 2024-09-14–2024-09-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $28.00 |
| 01782087 | 2024-10-10 | 2024-10-04–2024-10-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.62 |
| 01782091 | 2024-10-10 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.85 |