Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
38 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 2020Jul – 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$410,969.032018 HON. STEVE WOMACK ($6.24) · 2019 HON. STEVE WOMACK ($410,962.79) · Median member: $368,947.66
2019 so far$1,369,741.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $336,230.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $6.24 |
| 2019 HON. STEVE WOMACK | 2019 | $410,962.79 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,230.55 |
| 2 | Contractual services | Itemized | $13,466.44 |
| 3 | Rent, communications and utilities | Itemized | $22,794.16 |
| 4 | Printing and franked mail | Itemized | $2,549.99 |
| 5 | Travel | Itemized | $18,779.08 |
| 6 | Equipment | Itemized | $3,122.31 |
| 7 | Supplies and materials | Itemized | $14,026.50 |
| Member total | $410,969.03 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $33,416.67 |
| FIELD REPRESENTATIVE | 2 | $32,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,750.00 |
| CHIEF OF STAFF | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| STAFF ASSISTANT | 3 | $25,280.55 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| PROJECTS DIRECTOR | 1 | $22,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,666.67 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 1 | $15,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,800.00 |
| other titles | 4 | $11,400.00 |
| Payroll total | 24 | $336,230.55 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194711 | 2019-10-15 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.16 |
| 1197013 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197014 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1194710 | 2019-10-17 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202519 | 2019-10-29 | 2019-10-07–2019-10-07 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $275.00 |
| 1202520 | 2019-10-29 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $1,238.00 |
| 1209132 | 2019-11-14 | 2019-10-23–2019-10-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $69.88 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211955 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187744 | 2019-10-01 | 2019-09-21–2019-10-20 | UTILITIES | COX COMMUNICATIONS INC | $663.91 |
| 1189195 | 2019-10-04 | 2019-08-23–2019-09-25 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.76 |
| 1190570 | 2019-10-09 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1192008 | 2019-10-10 | 2019-09-23–2019-10-22 | UTILITIES | IndividualName withheld | $404.36 |
| 1196441 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1196442 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1197958 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR STONE PROPERTIES LLC | $675.00 |
| 1196177 | 2019-10-21 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $430.01 |
| 1202514 | 2019-10-28 | 2019-09-18–2019-10-16 | UTILITIES | IndividualName withheld | $135.40 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $526.57 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.92 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1193466 | 2019-10-11 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1192045 | 2019-10-15 | 2019-08-30–2019-09-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $168.19 |
| 1196178 | 2019-10-22 | 2019-09-11–2019-10-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $11.13 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.50 |
Travel, line by line149 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188962 | 2019-10-04 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.90 |
| 1189538 | 2019-10-07 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.76 |
| 1189552 | 2019-10-07 | 2019-09-23–2019-09-27 | LODGING | IndividualName withheld | $587.48 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | MEALS | IndividualName withheld | $97.30 |
| 〃 | 〃 | 2019-09-16–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.72 |
| 1189565 | 2019-10-08 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
| 1189582 | 2019-10-08 | 2019-09-06–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.76 |
| 1189586 | 2019-10-08 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | THACKER JEFF | $115.28 |
| 1189595 | 2019-10-08 | 2019-09-03–2019-09-03 | MEALS | IndividualName withheld | $9.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.46 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192045 | 2019-10-15 | 2019-09-30–2019-10-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1201339 | 2019-10-18 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,686.31 |
| 1196178 | 2019-10-22 | 2019-10-11–2019-11-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1206139 | 2019-11-06 | 2019-10-30–2019-11-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1209970 | 2019-11-18 | 2019-11-11–2019-12-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1221127 | 2019-12-06 | 2019-11-30–2019-12-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1224549 | 2019-12-17 | 2019-12-11–2020-01-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189538 | 2019-10-07 | 2019-09-03–2019-09-03 | HABITATION EXPENSE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-09-24–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.48 |
| 1189556 | 2019-10-07 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.74 |
| 1189565 | 2019-10-08 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | IndividualName withheld | $53.56 |
| 〃 | 〃 | 2019-08-29–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.40 |
| 1189582 | 2019-10-08 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1189586 | 2019-10-08 | 2019-09-09–2019-09-09 | AUTO EXPENSES | THACKER JEFF | $5.00 |
| 1190573 | 2019-10-09 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1190719 | 2019-10-09 | 2019-08-27–2019-08-27 | WATER | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.20 |