Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$432,312.122020 HON. STEVE WOMACK ($450.34) · 2021 HON. STEVE WOMACK ($431,861.78) · Median member: $402,356.41
2021 so far$1,329,489.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $355,438.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WOMACK | 2020 | $450.34 |
| 2021 HON. STEVE WOMACK | 2021 | $431,861.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,438.78 |
| 2 | Contractual services | Itemized | $13,176.93 |
| 3 | Rent, communications and utilities | Itemized | $21,815.03 |
| 4 | Printing and franked mail | Itemized | $1,692.50 |
| 5 | Travel | Itemized | $17,876.19 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $21,472.69 |
| Member total | $432,312.12 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $40,050.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $38,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,333.34 |
| PROJECTS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,516.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $24,150.00 |
| SCHEDULER | 1 | $21,466.67 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $19,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,091.67 |
| CHIEF OF STAFF | 1 | $13,893.75 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,450.00 |
| other titles | 2 | $1,486.67 |
| Payroll total | 20 | $355,438.78 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472570 | 2021-10-05 | 2021-09-27–2021-09-27 | LAUNDRY SERVICES | IndividualName withheld | $27.65 |
| 1473790 | 2021-10-07 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477326 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1476884 | 2021-10-18 | 2021-09-14–2021-09-14 | JANITORIAL AND MAINT SERV | SHRED-IT | $77.43 |
| 1479348 | 2021-10-19 | 2021-08-25–2021-09-29 | JANITORIAL AND MAINT SERV | SHRED-IT | $142.96 |
| 1486354 | 2021-11-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489809 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498382 | 2021-12-08 | 2021-11-10–2021-11-10 | JANITORIAL AND MAINT SERV | SHRED-IT | $65.33 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472534 | 2021-10-05 | 2021-08-24–2021-09-24 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.79 |
| 1472573 | 2021-10-05 | 2021-09-28–2021-10-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1473385 | 2021-10-06 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $355.00 |
| 1473389 | 2021-10-06 | 2021-09-23–2021-10-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1473204 | 2021-10-07 | 2021-09-22–2021-09-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| 1478303 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 |
| 1478304 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1478322 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1476885 | 2021-10-18 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $367.78 |
| 1482650 | 2021-10-25 | 2021-09-18–2021-10-18 | UTILITIES | IndividualName withheld | $143.04 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $987.93 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.17 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1473398 | 2021-10-06 | 2021-08-30–2021-09-29 | FRANKABLE PRINTING & REPROD | DIGITAL PRINTING SOLUTIONS INC | $93.85 |
| 1476878 | 2021-10-18 | 2021-09-05–2021-10-04 | FRANKABLE PRINTING & REPROD | DIGITAL PRINTING SOLUTIONS INC | $39.52 |
| 1486355 | 2021-11-08 | 2021-09-30–2021-10-29 | FRANKABLE PRINTING & REPROD | DIGITAL PRINTING SOLUTIONS INC | $80.67 |
| 1488644 | 2021-11-16 | 2021-10-05–2021-11-04 | FRANKABLE PRINTING & REPROD | DIGITAL PRINTING SOLUTIONS INC | $69.94 |
| MED0111171 | 2021-11-24 | 2021-10-25–2021-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line111 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472570 | 2021-10-05 | 2021-09-10–2021-09-10 | MEALS | IndividualName withheld | $12.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.00 |
| 1472577 | 2021-10-05 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.00 |
| 1472579 | 2021-10-05 | 2021-09-02–2021-09-02 | GASOLINE | THACKER JEFF | $13.85 |
| 〃 | 〃 | 2021-08-31–2021-09-16 | PRIVATE AUTO MILEAGE | 〃 | $129.00 |
| 1472583 | 2021-10-05 | 2021-08-31–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.50 |
| 1473197 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.40 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | MEALS | 〃 | $31.00 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473398 | 2021-10-06 | 2021-09-30–2021-10-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1476878 | 2021-10-18 | 2021-10-05–2021-11-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1486355 | 2021-11-08 | 2021-10-30–2021-11-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1488644 | 2021-11-16 | 2021-11-05–2021-12-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1498378 | 2021-12-08 | 2021-11-30–2021-12-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1499409 | 2021-12-10 | 2021-12-05–2022-01-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line101 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472577 | 2021-10-05 | 2021-08-30–2021-08-31 | FOOD & BEVERAGE | IndividualName withheld | $39.37 |
| 1472579 | 2021-10-05 | 2021-09-02–2021-09-02 | AUTO EXPENSES | THACKER JEFF | $8.00 |
| 〃 | 〃 | 2021-09-20–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.38 |
| 1473197 | 2021-10-05 | 2021-09-04–2021-09-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $45.00 |
| 1473582 | 2021-10-05 | 2021-10-01–2021-10-01 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,199.26 |
| 1473383 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1473802 | 2021-10-07 | 2021-09-24–2021-09-24 | WATER | WICHITA WATER CONDITIONING INC | $19.90 |
| 1476882 | 2021-10-18 | 2021-10-12–2021-11-11 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $106.05 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.00 |