Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$327,705.242020 HON. STEVE WOMACK ($23,521.81) · 2021 HON. STEVE WOMACK ($304,183.43) · Median member: $317,580.04
2021 so far$578,782.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $250,141.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $23,521.81 |
| 2021 HON. STEVE WOMACK | 2021 | $304,183.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,141.59 |
| 2 | Contractual services | Itemized | $7,801.39 |
| 3 | Rent, communications and utilities | Itemized | $21,244.87 |
| 4 | Printing and franked mail | Itemized | $2,871.25 |
| 5 | Travel | Itemized | $11,926.50 |
| 6 | Equipment | Itemized | $22,882.23 |
| 7 | Supplies and materials | Itemized | $10,837.41 |
| Member total | $327,705.24 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $28,750.02 |
| FIELD REPRESENTATIVE | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,938.89 |
| PROJECTS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,750.01 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,750.01 |
| CHIEF OF STAFF | 1 | $10,643.76 |
| LEGISLATIVE DIRECTOR | 1 | $9,855.83 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,100.00 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| other titles | 6 | $6,253.06 |
| Payroll total | 30 | $250,141.59 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404601 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1404614 | 2021-04-08 | 2021-03-31–2021-03-31 | LAUNDRY SERVICES | IndividualName withheld | $20.31 |
| 1404610 | 2021-04-09 | 2021-03-30–2021-03-30 | JANITORIAL AND MAINT SERV | SHRED-IT | $79.05 |
| 1404613 | 2021-04-09 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | SHRED-IT | $79.05 |
| 1407920 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414695 | 2021-05-03 | 2021-04-22–2021-05-22 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1415640 | 2021-05-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1418440 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403394 | 2021-04-02 | 2021-03-01–2021-03-28 | UTILITIES | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2021-03-29–2021-04-28 | UTILITIES | IndividualName withheld | $69.86 |
| 1403660 | 2021-04-02 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1403771 | 2021-04-05 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.59 |
| 1408963 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1408964 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1408985 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1407804 | 2021-04-19 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $364.63 |
| 1412692 | 2021-04-23 | 2021-03-17–2021-04-16 | UTILITIES | IndividualName withheld | $77.24 |
| 1412917 | 2021-04-27 | 2021-04-09–2021-05-20 | UTILITIES | COX BUSINESS SERVICES | $467.83 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1404604 | 2021-04-07 | 2021-03-05–2021-04-04 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $83.65 |
| 1413991 | 2021-04-28 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1414251 | 2021-04-30 | 2021-03-30–2021-04-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $55.74 |
| 1416760 | 2021-05-10 | 2021-04-05–2021-05-04 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $23.39 |
Travel, line by line86 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403372 | 2021-04-01 | 2021-03-17–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 1403376 | 2021-04-01 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.00 |
| 1403386 | 2021-04-01 | 2021-03-09–2021-03-09 | MEALS | THACKER JEFF | $9.78 |
| 〃 | 〃 | 2021-03-03–2021-03-26 | PRIVATE AUTO MILEAGE | 〃 | $123.00 |
| 1403390 | 2021-04-02 | 2021-03-04–2021-03-04 | MEALS | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2021-03-05–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| 1403394 | 2021-04-02 | 2021-03-04–2021-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| 1403769 | 2021-04-05 | 2021-04-01–2021-04-30 | TAXI/PARKING/TOLLS | SP+ | $65.00 |
| 1404645 | 2021-04-08 | 2021-04-05–2021-05-04 | AUTOMOBILE LEASE | IndividualName withheld | $885.55 |
| 1414685 | 2021-05-03 | 2021-04-20–2021-04-27 | GASOLINE | THACKER JEFF | $38.83 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404604 | 2021-04-07 | 2021-04-05–2021-05-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1414251 | 2021-04-30 | 2021-04-30–2021-05-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1416760 | 2021-05-10 | 2021-05-05–2021-06-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0106858 | 2021-05-28 | 2021-05-30–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.39 |
| 1426151 | 2021-06-03 | 2021-05-30–2021-06-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1428151 | 2021-06-10 | 2021-06-05–2021-07-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1416793 | 2021-05-10 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,806.31 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $130.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,308.10 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403372 | 2021-04-01 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.72 |
| 1403376 | 2021-04-01 | 2021-02-23–2021-02-23 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1403386 | 2021-04-01 | 2021-03-11–2021-03-11 | AUTO EXPENSES | THACKER JEFF | $8.00 |
| 1403390 | 2021-04-02 | 2021-03-09–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.62 |
| 1403394 | 2021-04-02 | 2021-03-25–2021-03-26 | FOOD & BEVERAGE | IndividualName withheld | $115.72 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.79 |
| 1403657 | 2021-04-02 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1404607 | 2021-04-08 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.49 |
| 1404608 | 2021-04-08 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $68.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.67 |