Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 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$332,460.902018 HON. STEVE WOMACK ($785.17) · 2019 HON. STEVE WOMACK ($331,675.73) · Median member: $304,159.70
2019 so far$958,779.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $265,618.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $785.17 |
| 2019 HON. STEVE WOMACK | 2019 | $331,675.73 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,618.34 |
| 2 | Contractual services | Itemized | $11,835.52 |
| 3 | Rent, communications and utilities | Itemized | $22,387.41 |
| 4 | Printing and franked mail | Itemized | $5,364.19 |
| 5 | Travel | Itemized | $18,063.46 |
| 6 | Equipment | Itemized | $3,783.95 |
| 7 | Supplies and materials | Itemized | $5,408.03 |
| Member total | $332,460.90 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,235.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $17,350.00 |
| PROJECTS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,749.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| SCHEDULER | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,700.00 |
| other titles | 2 | $7,833.33 |
| Payroll total | 26 | $265,618.34 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152289 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152290 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1163273 | 2019-08-08 | 2019-07-23–2019-07-23 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $64.90 |
| 1163278 | 2019-08-08 | 2019-07-03–2019-07-03 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $64.90 |
| 1163622 | 2019-08-12 | 2019-07-02–2019-07-02 | LAUNDRY SERVICES | IndividualName withheld | $24.04 |
| 1163633 | 2019-08-12 | 2019-06-26–2019-06-26 | LAUNDRY SERVICES | THACKER JEFF | $21.41 |
| 1163625 | 2019-08-13 | 2019-07-18–2019-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.90 |
| 1166187 | 2019-08-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1167618 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167619 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158648 | 2019-07-02 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR STONE PROPERTIES LLC | $45.00 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.31 |
| 1148262 | 2019-07-10 | 2019-05-23–2019-06-25 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.76 |
| 1148265 | 2019-07-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1150293 | 2019-07-16 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $460.98 |
| 1151702 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1151703 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1158649 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR STONE PROPERTIES LLC | $675.00 |
| 1150855 | 2019-07-19 | 2019-06-01–2019-06-01 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,462.43 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,485.92 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1144849 | 2019-07-01 | 2019-05-17–2019-06-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $74.89 |
| 1149179 | 2019-07-12 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150295 | 2019-07-16 | 2019-06-11–2019-07-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $15.87 |
| 1157003 | 2019-07-24 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.80 |
Travel, line by line145 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148264 | 2019-07-10 | 2019-06-01–2019-06-30 | TAXI/PARKING/TOLLS | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| 1147735 | 2019-07-11 | 2019-06-05–2019-06-05 | MEALS | CITIBANK GOV CARD SERVICE | $34.63 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $24.31 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | GASOLINE | 〃 | $23.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | GASOLINE | 〃 | $11.19 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | GASOLINE | 〃 | $24.66 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | GASOLINE | 〃 | $46.43 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | GASOLINE | 〃 | $17.54 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | GASOLINE | 〃 | $22.23 |
| 1147736 | 2019-07-11 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 |
Equipment, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144849 | 2019-07-01 | 2019-06-17–2019-07-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1150103 | 2019-07-15 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $960.17 |
| 1150295 | 2019-07-16 | 2019-07-11–2019-08-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1157000 | 2019-07-30 | 2019-07-17–2019-08-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $77.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1163266 | 2019-08-09 | 2019-07-30–2019-08-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1166193 | 2019-08-15 | 2019-08-11–2019-09-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0660799 | 2019-08-21 | 2019-08-07–2019-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,310.78 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1176237 | 2019-09-10 | 2019-08-30–2019-09-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.04 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.07 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.22 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 1148267 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $41.00 |
| 1148314 | 2019-07-11 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.69 |
| 1148317 | 2019-07-11 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | THACKER JEFF | $5.34 |
| 1148319 | 2019-07-11 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $12.82 |
| 1148330 | 2019-07-11 | 2019-06-13–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |