Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$425,943.822020 HON. STEVE WOMACK ($425,943.82) · Median member: $373,877.00
2020 so far$1,342,981.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $348,903.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $425,943.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,903.81 |
| 2 | Contractual services | Itemized | $7,704.27 |
| 3 | Rent, communications and utilities | Itemized | $20,084.95 |
| 4 | Printing and franked mail | Itemized | $7,451.40 |
| 5 | Travel | Itemized | $16,685.35 |
| 6 | Equipment | Itemized | $4,377.64 |
| 7 | Supplies and materials | Itemized | $20,736.40 |
| Member total | $425,943.82 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $43,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,366.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| PROJECTS DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $23,125.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $21,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.66 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| CHIEF OF STAFF | 1 | $11,441.33 |
| SCHEDULER | 1 | $9,937.49 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,941.67 |
| other titles | 1 | $2,250.00 |
| Payroll total | 23 | $348,903.81 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16289 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1340420 | 2020-10-08 | 2020-04-05–2020-12-31 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1341413 | 2020-10-09 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $71.14 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343713 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346561 | 2020-10-19 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $314.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1350886 | 2020-11-06 | 2020-10-13–2020-10-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $72.35 |
| 1353438 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339048 | 2020-10-01 | 2020-08-25–2020-09-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.91 |
| 1339226 | 2020-10-02 | 2020-09-28–2020-10-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1339614 | 2020-10-02 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.10 |
| 1339622 | 2020-10-02 | 2020-09-23–2020-10-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1339709 | 2020-10-02 | 2020-09-20–2020-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | UTILITIES | 〃 | $16.00 |
| 1343355 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1343356 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1346559 | 2020-10-19 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $369.60 |
| 1346859 | 2020-10-20 | 2020-09-18–2020-10-16 | UTILITIES | IndividualName withheld | $102.36 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | $14.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.77 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.26 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1339625 | 2020-10-02 | 2020-08-30–2020-09-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $59.73 |
| 1346860 | 2020-10-20 | 2020-09-11–2020-10-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $3.29 |
| 1350888 | 2020-11-06 | 2020-09-30–2020-10-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $66.15 |
| 1359685 | 2020-12-03 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.85 |
Travel, line by line108 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338990 | 2020-10-01 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.16 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $262.97 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | MEALS | 〃 | $25.30 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $8.01 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | GASOLINE | 〃 | $14.00 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | GASOLINE | 〃 | $23.50 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | GASOLINE | 〃 | $23.50 |
Equipment, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339625 | 2020-10-02 | 2020-09-30–2020-10-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1346860 | 2020-10-20 | 2020-10-11–2020-11-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1350888 | 2020-11-06 | 2020-10-30–2020-11-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1352349 | 2020-11-12 | 2020-08-31–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,605.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.96 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1361470 | 2020-12-11 | 2020-11-30–2020-12-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1361474 | 2020-12-11 | 2020-11-05–2020-12-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| 1362187 | 2020-12-16 | 2020-12-05–2020-12-31 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
Supplies and materials, line by line91 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338990 | 2020-10-01 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $30.16 |
| 1339612 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1339230 | 2020-10-05 | 2020-09-11–2020-09-11 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.63 |
| 1346560 | 2020-10-19 | 2020-10-07–2020-10-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.32 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $179.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.26 |
| 1348291 | 2020-10-27 | 2020-10-23–2020-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $74.01 |