Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 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$337,693.052018 HON. STEVE WOMACK ($7,317.61) · 2019 HON. STEVE WOMACK ($330,375.44) · Median member: $303,726.00
2019 so far$627,103.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,922.25 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $7,317.61 |
| 2019 HON. STEVE WOMACK | 2019 | $330,375.44 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,922.25 |
| 2 | Contractual services | Itemized | $12,356.82 |
| 3 | Rent, communications and utilities | Itemized | $22,701.85 |
| 4 | Printing and franked mail | Itemized | $8,102.79 |
| 5 | Travel | Itemized | $16,485.16 |
| 6 | Equipment | Itemized | $9,161.14 |
| 7 | Supplies and materials | Itemized | $6,963.04 |
| Member total | $337,693.05 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $24,805.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PROJECTS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,950.00 |
| Payroll total | 22 | $261,922.25 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102851 | 2019-04-05 | 2019-03-13–2019-03-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.33 |
| 1102866 | 2019-04-08 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $137.18 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1105341 | 2019-04-12 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1108024 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108025 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117281 | 2019-05-08 | 2019-04-17–2019-04-17 | LAUNDRY SERVICES | IndividualName withheld | $23.90 |
| 1117474 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1125470 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101212 | 2019-04-03 | 2019-03-10–2019-03-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | UTILITIES | 〃 | $14.00 |
| 1102857 | 2019-04-04 | 2019-03-21–2019-04-20 | UTILITIES | COX COMMUNICATIONS INC | $778.01 |
| 1102856 | 2019-04-05 | 2019-02-25–2019-03-25 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $73.96 |
| 1102858 | 2019-04-05 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| 1102859 | 2019-04-05 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.58 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.50 |
| 1107429 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1107430 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,064.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$1.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,172.02 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1102649 | 2019-04-05 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $457.95 |
| 1102864 | 2019-04-05 | 2019-01-21–2019-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1107147 | 2019-04-18 | 2019-03-11–2019-04-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $38.68 |
| 1107151 | 2019-04-18 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $86.30 |
Travel, line by line137 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101210 | 2019-04-03 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | 〃 | $17.25 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | GASOLINE | 〃 | $35.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | GASOLINE | 〃 | $31.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | GASOLINE | 〃 | $38.77 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | GASOLINE | 〃 | $34.00 |
| 1101212 | 2019-04-03 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-03-10–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $348.61 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107147 | 2019-04-18 | 2019-04-11–2019-05-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1114083 | 2019-05-01 | 2019-04-17–2019-05-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1122039 | 2019-05-20 | 2019-05-11–2019-06-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1127933 | 2019-05-28 | 2019-05-17–2019-06-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $77.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1136744 | 2019-06-18 | 2019-06-11–2019-07-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1115275 | 2019-04-30 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,799.14 |
Supplies and materials, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101210 | 2019-04-03 | 2019-03-23–2019-03-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $7.00 |
| 1102686 | 2019-04-05 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.40 |
| 1102848 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1102661 | 2019-04-08 | 2019-03-07–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1102692 | 2019-04-08 | 2019-03-06–2019-03-14 | AUTO EXPENSES | THACKER JEFF | $12.00 |
| 1102862 | 2019-04-08 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $222.09 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.24 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.80 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.80 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.99 |