7rows
$7,581.01paid 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$437,478.702025 HON. STEVE WOMACK ($14,100.00) · 2026 HON. STEVE WOMACK ($423,378.70) · Median member: $445,551.61
2026 so far$806,968.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $342,452.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE WOMACK | 2025 | $14,100.00 |
| 2026 HON. STEVE WOMACK | 2026 | $423,378.70 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,452.12 |
| 2 | Contractual services | Itemized | $262.89 |
| 3 | Rent, communications and utilities | Itemized | $28,539.33 |
| 4 | Printing and franked mail | Itemized | $28,117.28 |
| 5 | Travel | Itemized | $29,753.74 |
| 6 | Equipment | Itemized | $3,469.06 |
| 7 | Supplies and materials | Itemized | $4,884.28 |
| Member total | $437,478.70 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,499.98 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| PROJECTS DIRECTOR | 1 | $25,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,131.24 |
| CHIEF OF STAFF | 1 | $18,643.74 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,564.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,658.10 |
| other titles | 11 | $9,287.43 |
| Payroll total | 38 | $342,452.12 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341945 | 2026-04-08 | 2026-03-03–2026-03-03 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.12 |
| X0353024 | 2026-05-20 | 2026-04-21–2026-04-21 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $97.71 |
| X0359608 | 2026-06-11 | 2026-04-28–2026-04-28 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $84.06 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340949 | 2026-04-02 | 2026-02-23–2026-03-23 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $26.92 |
| X0340951 | 2026-04-03 | 2026-03-26–2026-04-25 | UTILITIES | IndividualName withheld | $210.94 |
| X0340953 | 2026-04-03 | 2026-03-23–2026-04-22 | UTILITIES | IndividualName withheld | $210.94 |
| X0340043 | 2026-04-08 | 2026-02-28–2026-03-27 | UTILITIES | IndividualName withheld | $90.87 |
| X0344325 | 2026-04-20 | 2026-04-14–2026-04-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,335.68 |
| X0345971 | 2026-04-23 | 2026-03-18–2026-04-16 | UTILITIES | IndividualName withheld | $96.37 |
| X0343708 | 2026-04-24 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $475.74 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.78 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$59.87 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,640.49 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.54 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$13.48 |
| X0341953 | 2026-04-08 | 2026-04-02–2026-04-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,722.33 |
| X0342711 | 2026-04-09 | 2026-03-06–2026-04-05 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $80.64 |
| X0342713 | 2026-04-09 | 2026-03-03–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $81.05 |
Travel, line by line147 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330918 | 2026-04-02 | 2026-03-09–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.07 |
| X0339504 | 2026-04-02 | 2026-03-05–2026-03-05 | GASOLINE | CITIBANK | $21.86 |
| X0339505 | 2026-04-10 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | 〃 | $4.15 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | 〃 | $4.15 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | 〃 | $20.73 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | 〃 | $4.15 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | MEALS | 〃 | $22.14 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | MEALS | 〃 | $18.85 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | 〃 | $4.15 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,079.06 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340265 | 2026-04-01 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $41.00 |
| X0339504 | 2026-04-02 | 2026-03-14–2026-04-14 | AUTO EXPENSES | CITIBANK | $29.00 |
| X0340043 | 2026-04-08 | 2026-03-26–2027-03-25 | AUTO EXPENSES | IndividualName withheld | $28.00 |
| X0341946 | 2026-04-08 | 2026-03-24–2026-03-24 | WATER | CULLIGAN OF NW ARKANSAS | $43.20 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.10 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $25.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.56 |
| X0339113 | 2026-04-09 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B50SK0EM2 | $75.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.43 |
| 〃 | 〃 | 2026-03-07–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |