Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$319,000.342020 HON. STEVE WOMACK ($154.26) · 2021 HON. STEVE WOMACK ($318,846.08) · Median member: $323,381.05
2021 so far$897,628.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $249,938.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $154.26 |
| 2021 HON. STEVE WOMACK | 2021 | $318,846.08 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,938.35 |
| 2 | Contractual services | Itemized | $11,137.45 |
| 3 | Rent, communications and utilities | Itemized | $22,708.69 |
| 4 | Printing and franked mail | Itemized | $2,974.58 |
| 5 | Travel | Itemized | $25,789.91 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $5,611.36 |
| Member total | $319,000.34 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $29,750.02 |
| FIELD REPRESENTATIVE | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| PROJECTS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,166.66 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,750.01 |
| SCHEDULER | 1 | $14,000.01 |
| CHIEF OF STAFF | 1 | $10,643.76 |
| LEGISLATIVE DIRECTOR | 1 | $9,547.92 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,000.00 |
| other titles | 6 | $4,579.95 |
| Payroll total | 25 | $249,938.35 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439517 | 2021-07-15 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1438788 | 2021-07-16 | 2021-06-30–2021-06-30 | JANITORIAL AND MAINT SERV | SHRED-IT | $78.92 |
| 1441869 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1437980 | 2021-07-19 | 2021-05-10–2021-12-31 | SECURITY SERVICE | IndividualName withheld | $390.00 |
| 1445988 | 2021-07-22 | 2021-05-16–2022-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451715 | 2021-08-09 | 2021-07-20–2021-07-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $78.54 |
| 1451722 | 2021-08-12 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1453354 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437991 | 2021-07-15 | 2021-05-28–2021-06-28 | UTILITIES | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2021-06-29–2021-07-28 | UTILITIES | IndividualName withheld | $69.86 |
| 1437976 | 2021-07-16 | 2021-06-21–2021-07-20 | UTILITIES | COX BUSINESS SERVICES | $419.83 |
| 1437977 | 2021-07-16 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.00 |
| 1437987 | 2021-07-16 | 2021-06-23–2021-07-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1439109 | 2021-07-16 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.99 |
| 1442886 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1442887 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1442906 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1437981 | 2021-07-19 | 2021-05-25–2021-06-23 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.79 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.55 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.79 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $766.67 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1439106 | 2021-07-16 | 2021-06-05–2021-07-04 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $25.79 |
| 1437986 | 2021-07-19 | 2021-05-30–2021-06-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $99.70 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1448860 | 2021-08-02 | 2021-06-30–2021-07-29 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $113.34 |
Travel, line by line129 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437933 | 2021-07-14 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $268.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $268.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $268.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $186.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $6.55 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $21.64 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | GASOLINE | 〃 | $38.00 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | GASOLINE | 〃 | $49.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | 〃 | $42.00 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439106 | 2021-07-16 | 2021-07-05–2021-08-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1437986 | 2021-07-19 | 2021-06-30–2021-07-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1448860 | 2021-08-02 | 2021-07-30–2021-08-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1451721 | 2021-08-13 | 2021-08-05–2021-09-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1460392 | 2021-08-31 | 2021-08-30–2021-09-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1463253 | 2021-09-14 | 2021-09-05–2021-10-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $94.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.50 |
| 1437994 | 2021-07-14 | 2021-06-22–2021-06-25 | FOOD & BEVERAGE | IndividualName withheld | $49.40 |
| 1437936 | 2021-07-15 | 2021-06-17–2021-06-17 | WATER | CITIBANK GOV CARD SERVICE | $1.11 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | FOOD & BEVERAGE | 〃 | $75.72 |
| 1437975 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $41.00 |
| 1437982 | 2021-07-16 | 2021-07-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $69.00 |
| 1438785 | 2021-07-19 | 2021-06-03–2021-06-30 | WATER | WICHITA WATER CONDITIONING INC | $41.80 |
| 1441037 | 2021-07-19 | 2021-06-28–2021-06-28 | WATER | OFFICE DEPOT INC | $13.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.02 |