10rows
$5,596.50paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$520,937.212024 HON. STEVE WOMACK ($88,185.94) · 2025 HON. STEVE WOMACK ($432,751.27) · Median member: $451,616.33
2025 so far$432,751.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $371,559.72 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE WOMACK | 2024 | $88,185.94 |
| 2025 HON. STEVE WOMACK | 2025 | $432,751.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,559.72 |
| 2 | Contractual services | Itemized | $12,734.20 |
| 3 | Rent, communications and utilities | Itemized | $38,181.15 |
| 4 | Printing and franked mail | Itemized | $6,984.57 |
| 5 | Travel | Itemized | $25,747.42 |
| 6 | Equipment | Itemized | $31,385.38 |
| 7 | Supplies and materials | Itemized | $34,344.77 |
| Member total | $520,937.21 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $48,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $40,250.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $37,888.87 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $37,639.58 |
| DIRECTOR OF OPERATIONS | 3 | $30,055.55 |
| PROJECTS DIRECTOR | 2 | $25,500.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $20,418.75 |
| SHARED EMPLOYEE | 6 | $11,985.00 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,140.30 |
| other titles | 4 | $5,931.68 |
| Payroll total | 50 | $371,559.72 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224882 | 2025-01-13 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $2,520.00 |
| X0224883 | 2025-01-14 | 2025-01-01–2025-12-31 | INSURANCE | FARMERS INSURANCE EXCHANGE | $3,722.00 |
| 1802728 | 2025-01-16 | 2024-12-14–2025-01-14 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $28.00 |
| 1804361 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808803 | 2025-02-07 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $28.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812414 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233654 | 2025-02-19 | 2025-01-28–2025-01-28 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $92.36 |
| X0238966 | 2025-03-11 | 2025-02-04–2025-03-04 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.10 |
| 1817592 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224881 | 2025-01-10 | 2025-01-01–2025-12-31 | DISTRICT OFFICE PARKING | SP+ | $780.00 |
| X0227447 | 2025-01-24 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,763.15 |
| 1807860 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,100.00 |
| X0228055 | 2025-01-28 | 2025-01-21–2025-02-20 | UTILITIES | COX BUSINESS SERVICES | $132.93 |
| 1808446 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,600.00 |
| X0227410 | 2025-01-29 | 2025-01-01–2025-12-31 | DISTRICT OFFICE PARKING | SP+ | $780.00 |
| X0228056 | 2025-01-29 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $850.00 |
| X0228776 | 2025-01-31 | 2025-01-27–2025-02-27 | UTILITIES | IndividualName withheld | $90.87 |
| X0228817 | 2025-01-31 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $311.00 |
| X0229792 | 2025-01-31 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$125.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.84 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| X0225333 | 2025-01-13 | 2024-12-06–2025-01-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $35.12 |
| X0225872 | 2025-01-15 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0227883 | 2025-01-27 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0230636 | 2025-02-05 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $2,802.69 |
| X0232875 | 2025-02-12 | 2025-01-06–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $79.78 |
| X0232871 | 2025-02-13 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line121 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803092 | 2025-01-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $325.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.10 |
| 1807183 | 2025-01-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $992.20 |
| X0228283 | 2025-01-29 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | HON. STEPHEN WOMACK | $120.00 |
| X0224866 | 2025-01-31 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.28 |
| X0230059 | 2025-02-04 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $10.13 |
| X0225605 | 2025-02-05 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.77 |
| X0228769 | 2025-02-05 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.62 |
| 1809057 | 2025-02-06 | 2025-02-02–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $656.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1800689 | 2025-01-13 | 2024-12-16–2024-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,033.70 |
| 1816066 | 2025-03-06 | 2025-02-13–2025-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $46.00 |
| 1821393 | 2025-03-27 | 2024-10-30–2024-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,246.56 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,271.12 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802237 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $41.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$338.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.59 |
| X0228275 | 2025-02-03 | 2025-01-23–2026-01-26 | SOFTWARE LESS THAN $500 | HON. STEPHEN WOMACK | $69.99 |
| X0228769 | 2025-02-05 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0231348 | 2025-02-06 | 2025-01-17–2025-01-17 | WATER | CULLIGAN OF NW ARKANSAS | $14.45 |
| 1808831 | 2025-02-07 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $114.95 |
| 1809328 | 2025-02-07 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG2VF5EW2 | $16.98 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $52.99 |
| 〃 | 〃 | 2025-01-18–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.58 |