6rows
$3,595.74paid 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 2025
38 earlier →
Apr – Jun 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$415,502.092024 HON. STEVE WOMACK (−$1,509.29) · 2025 HON. STEVE WOMACK ($417,011.38) · Median member: $432,916.48
2025 so far$1,276,593.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $352,794.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE WOMACK | 2024 | −$1,509.29 |
| 2025 HON. STEVE WOMACK | 2025 | $417,011.38 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,794.97 |
| 2 | Contractual services | Itemized | $7,692.16 |
| 3 | Rent, communications and utilities | Itemized | $23,454.07 |
| 4 | Printing and franked mail | Itemized | $854.05 |
| 5 | Travel | Itemized | $30,592.12 |
| 6 | Equipment | Itemized | $540.00 |
| 7 | Supplies and materials | Itemized | −$425.28 |
| Member total | $415,502.09 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 3 | $48,249.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $43,582.92 |
| LEGISLATIVE ASSISTANT | 3 | $33,908.34 |
| PROJECTS DIRECTOR | 1 | $25,500.00 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,208.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,384.43 |
| DISTRICT OFFICE PAID INTERN - | 8 | $6,208.90 |
| other titles | 3 | $8,016.67 |
| Payroll total | 35 | $352,794.97 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268323 | 2025-07-02 | 2025-06-25–2026-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
| 1844470 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0280246 | 2025-08-11 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $91.25 |
| X0280450 | 2025-08-11 | 2025-07-22–2025-07-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.84 |
| 1851187 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857608 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271178 | 2025-07-02 | 2025-05-22–2025-06-23 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.52 |
| X0271499 | 2025-07-02 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $99.33 |
| X0271170 | 2025-07-03 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $311.00 |
| X0271174 | 2025-07-03 | 2025-06-23–2025-07-22 | UTILITIES | IndividualName withheld | $210.94 |
| X0271175 | 2025-07-03 | 2025-06-26–2025-07-25 | UTILITIES | IndividualName withheld | $210.94 |
| X0271500 | 2025-07-03 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.53 |
| X0270942 | 2025-07-11 | 2025-05-28–2025-06-27 | UTILITIES | IndividualName withheld | $90.87 |
| 1845041 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,100.00 |
| 1845131 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,600.00 |
| X0273942 | 2025-07-16 | 2025-06-30–2025-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.82 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.89 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| X0267059 | 2025-07-08 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | BEST SIGN GROUP | $158.78 |
| X0273936 | 2025-07-16 | 2025-06-03–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $79.64 |
| X0273939 | 2025-07-17 | 2025-06-06–2025-07-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $68.24 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.00 |
Travel, line by line187 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265934 | 2025-07-01 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $37.77 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $3.56 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $4.56 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $2.88 |
| X0267805 | 2025-07-01 | 2025-04-20–2025-04-20 | MEALS | IndividualName withheld | $15.40 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $41.46 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | MEALS | IndividualName withheld | $27.37 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | MEALS | IndividualName withheld | $36.15 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | MEALS | IndividualName withheld | $48.31 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0282277 | 2025-08-20 | 2025-08-03–2025-09-02 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $75.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1856267 | 2025-09-08 | 2025-01-03–2025-03-02 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $75.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267805 | 2025-07-01 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $367.79 |
| X0269420 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $41.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.04 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.15 |
| X0267803 | 2025-07-07 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.66 |
| X0270419 | 2025-07-07 | 2025-06-14–2025-07-14 | AUTO EXPENSES | CITIBANK | $28.00 |
| X0270279 | 2025-07-08 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH5KV0YU0 | $36.28 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2025-06-23–2026-06-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |