4rows
$1,778.09paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$520,571.312025 HON. STEVE WOMACK ($520,571.31) · Median member: $486,747.22
2025 so far$1,797,165.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $431,004.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE WOMACK | 2025 | $520,571.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,004.98 |
| 2 | Contractual services | Itemized | $16,231.54 |
| 3 | Rent, communications and utilities | Itemized | $38,267.05 |
| 4 | Printing and franked mail | Itemized | $10,392.56 |
| 5 | Travel | Itemized | $17,589.62 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $6,695.56 |
| Member total | $520,571.31 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $64,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $59,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $43,582.92 |
| PROJECTS DIRECTOR | 1 | $35,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,333.32 |
| CONSTITUENT SERVICES REPRESENT | 1 | $28,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $28,333.33 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $16,666.67 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $4,485.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,500.00 |
| other titles | 2 | $2,285.01 |
| Payroll total | 20 | $431,004.98 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865642 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865643 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297698 | 2025-11-19 | 2025-09-05–2025-09-05 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $92.29 |
| X0297699 | 2025-11-19 | 2025-09-16–2025-09-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.44 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0309352 | 2025-12-15 | 2025-11-11–2025-11-11 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.76 |
| X0309353 | 2025-12-15 | 2025-11-04–2025-11-04 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $93.05 |
| 1874900 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295870 | 2025-10-03 | 2025-09-23–2025-10-22 | UTILITIES | IndividualName withheld | $210.94 |
| X0295872 | 2025-10-03 | 2025-08-24–2025-09-23 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.52 |
| X0296796 | 2025-10-03 | 2025-09-26–2025-10-25 | UTILITIES | IndividualName withheld | $210.94 |
| X0296116 | 2025-10-07 | 2025-08-30–2025-09-28 | UTILITIES | IndividualName withheld | $90.57 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.78 |
| 1866755 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,100.00 |
| 1866935 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,600.00 |
| X0300217 | 2025-11-15 | 2025-11-03–2025-12-02 | UTILITIES | IndividualName withheld | $311.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.32 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0298501 | 2025-11-18 | 2025-09-03–2025-10-02 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $107.89 |
| X0298500 | 2025-11-19 | 2025-09-06–2025-10-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $66.29 |
| X0300929 | 2025-11-21 | 2025-10-06–2025-11-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $33.01 |
| X0301899 | 2025-11-23 | 2025-10-03–2025-11-02 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $305.94 |
| X0303488 | 2025-11-23 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0310373 | 2025-12-18 | 2025-11-06–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $46.54 |
Travel, line by line91 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294234 | 2025-10-01 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $5.48 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $4.33 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $97.57 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $30.67 |
| X0291835 | 2025-10-02 | 2025-09-10–2025-09-10 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | IndividualName withheld | $30.11 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $21.06 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $40.12 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $46.31 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294695 | 2025-10-06 | 2025-09-14–2025-09-14 | AUTO EXPENSES | CITIBANK | $28.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AUTO EXPENSES | 〃 | $30.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | 〃 | $38.81 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | 〃 | $30.48 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | 〃 | $208.64 |
| X0294852 | 2025-10-06 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3I3HV2X93 | $57.01 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $558.45 |
| 〃 | 〃 | 2025-09-07–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | CITIBANK -SP ONYX COFFEE LAB | $120.00 |
| FRM0146747 | 2025-11-14 | 2025-06-30–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |