9rows
$5,294.44paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$444,032.622024 HON. STEVE WOMACK ($17,201.33) · 2025 HON. STEVE WOMACK ($426,831.29) · Median member: $428,214.67
2025 so far$859,582.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $362,858.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE WOMACK | 2024 | $17,201.33 |
| 2025 HON. STEVE WOMACK | 2025 | $426,831.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,858.09 |
| 2 | Contractual services | Itemized | $8,281.64 |
| 3 | Rent, communications and utilities | Itemized | $27,812.93 |
| 4 | Printing and franked mail | Itemized | $6,417.27 |
| 5 | Travel | Itemized | $29,633.57 |
| 6 | Equipment | Itemized | $3,387.84 |
| 7 | Supplies and materials | Itemized | $5,641.28 |
| Member total | $444,032.62 |
Staff, by title50 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $48,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $40,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $35,381.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,444.44 |
| PROJECTS DIRECTOR | 1 | $26,500.00 |
| FIELD REPRESENTATIVE | 1 | $23,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,777.78 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $8,456.86 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| DISTRICT OFFICE PAID INTERN - | 10 | $5,929.00 |
| other titles | 12 | $19,950.01 |
| Payroll total | 50 | $362,858.09 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246016 | 2025-04-03 | 2025-03-01–2025-03-01 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $87.50 |
| X0246018 | 2025-04-03 | 2025-03-07–2025-03-07 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $32.93 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824498 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249213 | 2025-04-20 | 2025-03-25–2025-03-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $92.29 |
| X0255683 | 2025-05-09 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.84 |
| 1831409 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0263960 | 2025-06-09 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $91.24 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245697 | 2025-04-03 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.62 |
| X0245699 | 2025-04-03 | 2025-03-22–2025-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.50 |
| X0245702 | 2025-04-03 | 2025-03-23–2025-04-22 | UTILITIES | IndividualName withheld | $210.94 |
| X0246012 | 2025-04-03 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $311.00 |
| X0246013 | 2025-04-03 | 2025-03-26–2025-04-25 | UTILITIES | IndividualName withheld | $210.94 |
| X0246020 | 2025-04-03 | 2025-03-21–2025-04-20 | UTILITIES | COX BUSINESS SERVICES | $132.93 |
| X0245722 | 2025-04-07 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $90.87 |
| X0246999 | 2025-04-08 | 2025-02-24–2025-03-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $23.96 |
| X0248001 | 2025-04-11 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.96 |
| 1825081 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,100.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.29 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.07 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$103.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.47 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| X0246433 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $3,718.79 |
| X0248004 | 2025-04-11 | 2025-03-06–2025-04-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $51.08 |
| X0248212 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line150 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237923 | 2025-04-04 | 2025-03-05–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.76 |
| X0244891 | 2025-04-04 | 2025-03-03–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.31 |
| X0247506 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. STEPHEN WOMACK | $120.00 |
| X0244903 | 2025-04-11 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245704 | 2025-04-01 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $41.00 |
| FRM0141829 | 2025-04-04 | 2025-02-04–2025-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0237923 | 2025-04-04 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0246998 | 2025-04-09 | 2025-03-14–2025-03-14 | WATER | CULLIGAN OF NW ARKANSAS | $24.90 |
| X0245580 | 2025-04-11 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Y543D5DD3 | $117.00 |
| 〃 | 〃 | 2025-03-25–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $52.99 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -SP ONYX COFFEE LAB | $114.50 |
| X0244897 | 2025-04-12 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | CITIBANK | $81.18 |