Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$301,493.852020 HON. STEVE WOMACK ($26,895.21) · 2021 HON. STEVE WOMACK ($274,598.64) · Median member: $322,248.92
2021 so far$274,598.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $241,239.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $26,895.21 |
| 2021 HON. STEVE WOMACK | 2021 | $274,598.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,239.32 |
| 2 | Contractual services | Itemized | $10,863.21 |
| 3 | Rent, communications and utilities | Itemized | $28,232.20 |
| 4 | Printing and franked mail | Itemized | $1,036.30 |
| 5 | Travel | Itemized | $8,902.83 |
| 6 | Equipment | Itemized | $8,063.57 |
| 7 | Supplies and materials | Itemized | $3,156.42 |
| Member total | $301,493.85 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 5 | $30,433.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,083.34 |
| FIELD REPRESENTATIVE | 4 | $26,416.66 |
| DEPUTY CHIEF OF STAFF | 2 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,083.33 |
| LEGISLATIVE DIRECTOR | 3 | $20,232.01 |
| PROJECTS DIRECTOR | 2 | $17,916.66 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,083.34 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,416.67 |
| SCHEDULER | 2 | $13,083.33 |
| CHIEF OF STAFF | 2 | $10,643.76 |
| SHARED EMPLOYEE | 4 | $9,380.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,758.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,450.00 |
| PART-TIME EMPLOYEE | 2 | $1,425.00 |
| other titles | 2 | $500.00 |
| Payroll total | 42 | $241,239.32 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372524 | 2021-01-07 | 2021-01-01–2021-12-31 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1372880 | 2021-01-11 | 2020-12-08–2021-10-07 | SECURITY SERVICE | IndividualName withheld | $125.00 |
| 1374821 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381302 | 2021-02-02 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1382559 | 2021-02-04 | 2021-01-13–2021-01-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $73.81 |
| 1385461 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393925 | 2021-03-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1393930 | 2021-03-09 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | SHRED-IT | $74.00 |
| 1396723 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378782 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1378783 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1380935 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1379806 | 2021-01-28 | 2021-01-21–2021-02-20 | UTILITIES | COX COMMUNICATIONS INC | $519.16 |
| 1380766 | 2021-02-01 | 2021-01-28–2021-02-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1381301 | 2021-02-02 | 2021-01-23–2021-02-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1382554 | 2021-02-04 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $50.99 |
| 1386511 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1386512 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1386530 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.39 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1372525 | 2021-01-07 | 2020-12-05–2021-01-04 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $8.56 |
| 1380909 | 2021-02-02 | 2020-12-30–2021-01-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $37.54 |
| 1382108 | 2021-02-04 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1384287 | 2021-02-17 | 2021-01-05–2021-02-04 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $11.83 |
| 1392027 | 2021-03-03 | 2021-01-30–2021-02-27 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $34.20 |
Travel, line by line75 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371385 | 2021-01-06 | 2021-01-01–2021-01-31 | TAXI/PARKING/TOLLS | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| 1379621 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $642.60 |
| 1380758 | 2021-02-01 | 2021-01-04–2021-01-07 | PRIVATE AUTO MILEAGE | THACKER JEFF | $39.50 |
| 1380761 | 2021-02-01 | 2021-01-11–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| 1380771 | 2021-02-01 | 2021-01-12–2021-01-12 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.50 |
| 1381299 | 2021-02-03 | 2021-02-01–2021-02-28 | TAXI/PARKING/TOLLS | SP+ | $65.00 |
| 1381849 | 2021-02-04 | 2021-01-01–2021-01-31 | TAXI/PARKING/TOLLS | SP+ | $65.00 |
| 1381794 | 2021-02-05 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
Equipment, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372525 | 2021-01-07 | 2021-01-05–2021-02-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1380909 | 2021-02-02 | 2021-01-30–2021-02-27 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1384287 | 2021-02-17 | 2021-02-05–2021-03-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1392027 | 2021-03-03 | 2021-02-28–2021-03-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1393923 | 2021-03-09 | 2021-03-05–2021-04-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1402990 | 2021-03-30 | 2021-03-30–2021-04-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0105439 | 2021-03-31 | 2021-02-27–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.43 |
| 1370906 | 2021-01-04 | 2020-12-30–2021-01-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.49 |
| 1380761 | 2021-02-01 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.05 |
| 1380766 | 2021-02-01 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.32 |
| 1380771 | 2021-02-01 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.80 |
| 1381086 | 2021-02-02 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $41.00 |
| FRM0104158 | 2021-02-04 | 2021-01-12–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1382561 | 2021-02-08 | 2021-01-12–2021-01-26 | WATER | WICHITA WATER CONDITIONING INC | $28.40 |
| FRM0104431 | 2021-02-19 | 2021-01-27–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |