Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 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$302,687.582020 HON. STEVE WOMACK ($302,687.58) · Median member: $323,093.34
2020 so far$602,639.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,561.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $302,687.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,561.09 |
| 2 | Contractual services | Itemized | $9,646.78 |
| 3 | Rent, communications and utilities | Itemized | $24,766.42 |
| 4 | Printing and franked mail | Itemized | $3,190.12 |
| 5 | Travel | Itemized | $4,778.58 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,384.59 |
| Member total | $302,687.58 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,986.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PROJECTS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,750.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| SCHEDULER | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,500.00 |
| other titles | 4 | $2,941.67 |
| Payroll total | 23 | $256,561.09 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284816 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284817 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285873 | 2020-04-20 | 2020-03-03–2020-03-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $74.78 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1287288 | 2020-04-27 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1292366 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1297238 | 2020-06-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1302425 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306167 | 2020-06-22 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278026 | 2020-04-02 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1280041 | 2020-04-09 | 2020-03-23–2020-04-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1281273 | 2020-04-14 | 2020-03-26–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,109.50 |
| 1281838 | 2020-04-16 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $795.46 |
| 1284463 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1284464 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1287286 | 2020-04-27 | 2020-03-18–2020-04-16 | UTILITIES | IndividualName withheld | $52.32 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.69 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.31 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| 1277433 | 2020-04-01 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | IndividualName withheld | $236.72 |
| 1281839 | 2020-04-16 | 2020-03-11–2020-04-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $4.60 |
| 1286550 | 2020-04-22 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,147.06 |
| 1288517 | 2020-05-01 | 2020-03-30–2020-04-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $6.57 |
| 1290286 | 2020-05-07 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277433 | 2020-04-01 | 2020-02-04–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.50 |
| 〃 | 〃 | 2020-03-10–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| 1278965 | 2020-04-06 | 2020-03-01–2020-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 1285373 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $642.60 |
| 1288364 | 2020-04-30 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.70 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $550.76 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | MEALS | 〃 | $13.52 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | MEALS | 〃 | $12.93 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281839 | 2020-04-16 | 2020-04-11–2020-05-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1288517 | 2020-05-01 | 2020-04-30–2020-05-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1293336 | 2020-05-18 | 2020-05-11–2020-06-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1298155 | 2020-06-01 | 2020-05-30–2020-06-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1301863 | 2020-06-17 | 2020-06-11–2020-07-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277433 | 2020-04-01 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2020-03-19–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $717.25 |
| 1278022 | 2020-04-02 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.82 |
| 1281012 | 2020-04-13 | 2020-01-16–2020-01-16 | AUTO EXPENSES | FLORIDA FAST LUBES INC | $79.10 |
| 1281216 | 2020-04-14 | 2020-03-27–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,630.00 |
| 1288761 | 2020-05-01 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $41.00 |
| 1288453 | 2020-05-05 | 2020-04-08–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.41 |
| 1297136 | 2020-05-27 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.99 |