10rows
$4,201.05paid 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$475,685.662025 HON. STEVE WOMACK ($92,096.18) · 2026 HON. STEVE WOMACK ($383,589.48) · Median member: $497,960.53
2026 so far$383,589.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $330,447.55 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE WOMACK | 2025 | $92,096.18 |
| 2026 HON. STEVE WOMACK | 2026 | $383,589.48 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,447.55 |
| 2 | Contractual services | Itemized | $30,484.23 |
| 3 | Rent, communications and utilities | Itemized | $29,188.50 |
| 4 | Printing and franked mail | Itemized | $19,295.03 |
| 5 | Travel | Itemized | $35,523.65 |
| 6 | Equipment | Itemized | $12,728.04 |
| 7 | Supplies and materials | Itemized | $18,018.66 |
| Member total | $475,685.66 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $51,916.66 |
| LEGISLATIVE ASSISTANT | 4 | $32,694.43 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| PROJECTS DIRECTOR | 2 | $27,000.00 |
| CHIEF OF STAFF | 2 | $25,299.44 |
| DIRECTOR OF OPERATIONS | 2 | $22,749.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,706.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,472.23 |
| SHARED EMPLOYEE | 4 | $6,064.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,235.28 |
| other titles | 6 | $8,197.35 |
| Payroll total | 45 | $330,447.55 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314471 | 2026-01-07 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880694 | 2026-01-14 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$5,100.00 |
| 1883620 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884707 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0325410 | 2026-02-04 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.06 |
| X0336726 | 2026-03-24 | 2026-02-24–2026-02-24 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $92.01 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1880694 | 2026-01-14 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1884707 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315291 | 2026-01-26 | 2025-12-20–2026-12-20 | SECURITY SERVICE | CITIBANK -GOOGLE Google Nest | $212.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322110 | 2026-01-27 | 2026-01-21–2026-02-20 | UTILITIES | COX BUSINESS SERVICES | $132.93 |
| X0322112 | 2026-01-27 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.90 |
| X0328698 | 2026-02-23 | 2026-01-17–2026-02-13 | UTILITIES | IndividualName withheld | $66.84 |
| X0323767 | 2026-02-24 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.35 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.17 |
| GLA0149133 | 2026-02-27 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $269.76 |
| X0330132 | 2026-02-27 | 2026-02-21–2026-03-20 | UTILITIES | COX BUSINESS SERVICES | $132.93 |
| X0333079 | 2026-03-06 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $210.94 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,741.23 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,278.17 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0319770 | 2026-01-20 | 2025-12-06–2026-01-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $43.67 |
| X0319769 | 2026-01-21 | 2025-12-03–2026-01-02 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $83.72 |
| X0324848 | 2026-02-03 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0325413 | 2026-02-04 | 2026-01-06–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $97.94 |
| LAW0148694 | 2026-02-10 | 2026-02-06–2026-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line172 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315848 | 2026-01-15 | 2025-12-05–2026-12-05 | MISCELLANEOUS TRAVEL | CITIBANK | $209.00 |
| 1882541 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $992.20 |
| X0323140 | 2026-02-03 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $58.49 |
| X0322990 | 2026-02-04 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.75 |
| X0324375 | 2026-02-05 | 2026-01-07–2026-01-14 | PRIVATE AUTO MILEAGE | HON. STEPHEN WOMACK | $41.52 |
| X0324072 | 2026-02-06 | 2026-01-22–2026-01-22 | GASOLINE | CITIBANK | $12.09 |
| X0326441 | 2026-02-10 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $9.07 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $6.41 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $6.57 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0323767 | 2026-02-24 | 2026-01-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -INSIGHT PUBLIC SECTOR | $2,128.70 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,134.34 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| X0335629 | 2026-03-25 | 2026-03-12–2026-03-12 | MAINTENANCE / REPAIRS | PEARSON-KELLY TECHNOLOGY | $75.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.61 |
| X0324841 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $41.00 |
| X0324650 | 2026-02-04 | 2026-01-27–2026-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $278.28 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $214.23 |
| X0324072 | 2026-02-06 | 2026-01-14–2026-01-14 | AUTO EXPENSES | CITIBANK | $29.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AUTO EXPENSES | 〃 | $35.00 |
| X0324622 | 2026-02-06 | 2026-01-23–2027-01-23 | SOFTWARE LESS THAN $1000 | HON. STEPHEN WOMACK | $69.99 |
| X0323851 | 2026-02-18 | 2026-01-26–2026-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $134.03 |
| X0323767 | 2026-02-24 | 2026-01-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |