Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 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$314,905.822019 HON. STEVE WOMACK ($508.00) · 2020 HON. STEVE WOMACK ($314,397.82) · Median member: $321,766.04
2020 so far$917,037.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $261,216.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WOMACK | 2019 | $508.00 |
| 2020 HON. STEVE WOMACK | 2020 | $314,397.82 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,216.64 |
| 2 | Contractual services | Itemized | $7,948.95 |
| 3 | Rent, communications and utilities | Itemized | $21,156.81 |
| 4 | Printing and franked mail | Itemized | $320.97 |
| 5 | Travel | Itemized | $9,007.71 |
| 6 | Equipment | Itemized | $11,356.26 |
| 7 | Supplies and materials | Itemized | $3,898.48 |
| Member total | $314,905.82 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $25,749.99 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| SCHEDULER | 1 | $6,416.66 |
| other titles | 3 | $3,500.00 |
| Payroll total | 27 | $261,216.64 |
Contractual services, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310583 | 2020-07-10 | 2020-06-03–2020-06-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $67.38 |
| 1310586 | 2020-07-10 | 2020-06-23–2020-06-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $67.38 |
| 1297238 | 2020-07-13 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$314.00 |
| 1306167 | 2020-07-13 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$314.00 |
| 1310955 | 2020-07-14 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1310957 | 2020-07-14 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1312652 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1316455 | 2020-07-23 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1322990 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308272 | 2020-07-01 | 2020-05-23–2020-06-23 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $16.82 |
| 1308290 | 2020-07-01 | 2020-05-28–2020-06-28 | UTILITIES | IndividualName withheld | $53.74 |
| 〃 | 〃 | 2020-06-29–2020-07-28 | UTILITIES | IndividualName withheld | $63.74 |
| 1308356 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1310577 | 2020-07-09 | 2020-06-23–2020-07-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1311009 | 2020-07-13 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.76 |
| 1311775 | 2020-07-15 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $421.28 |
| 1312283 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1312284 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1316450 | 2020-07-24 | 2020-06-17–2020-07-17 | UTILITIES | IndividualName withheld | $142.91 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.96 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$129.00 |
| 1308269 | 2020-07-01 | 2020-05-30–2020-06-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $30.24 |
| 1311008 | 2020-07-13 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1316453 | 2020-07-23 | 2020-06-11–2020-07-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $1.98 |
| MED0099449 | 2020-07-27 | 2020-07-16–2020-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
Travel, line by line64 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308285 | 2020-07-01 | 2020-06-10–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.00 |
| 1308286 | 2020-07-01 | 2020-06-01–2020-06-23 | PRIVATE AUTO MILEAGE | THACKER JEFF | $73.50 |
| 1308289 | 2020-07-01 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| 1308928 | 2020-07-08 | 2020-05-25–2020-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1.50 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $165.66 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-06-12–2020-06-13 | LODGING | 〃 | $228.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | 〃 | $30.93 |
Equipment, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308269 | 2020-07-01 | 2020-06-30–2020-07-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1316453 | 2020-07-23 | 2020-07-11–2020-08-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1318741 | 2020-07-30 | 2020-07-30–2020-08-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,541.36 |
| 1323830 | 2020-08-17 | 2020-08-11–2020-09-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1327370 | 2020-08-24 | 2020-07-30–2020-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,432.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.96 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,855.73 |
Supplies and materials, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308289 | 2020-07-01 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.71 |
| 1308355 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $41.00 |
| 1308928 | 2020-07-08 | 2020-06-11–2020-06-11 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | AUTO EXPENSES | 〃 | $72.26 |
| 1312143 | 2020-07-16 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.07 |
| 1315684 | 2020-07-20 | 2020-05-16–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2020-01-17–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.63 |
| 〃 | 〃 | 2020-01-27–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2020-02-17–2020-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.88 |
| 〃 | 〃 | 2020-02-24–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |