Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$331,169.602021 HON. STEVE WOMACK ($66,989.17) · 2022 HON. STEVE WOMACK ($264,180.43) · Median member: $383,571.86
2022 so far$264,180.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $246,066.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE WOMACK | 2021 | $66,989.17 |
| 2022 HON. STEVE WOMACK | 2022 | $264,180.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,066.15 |
| 2 | Contractual services | Itemized | $28,087.53 |
| 3 | Rent, communications and utilities | Itemized | $25,059.83 |
| 4 | Printing and franked mail | Itemized | $2,611.10 |
| 5 | Travel | Itemized | $11,503.62 |
| 6 | Equipment | Itemized | $15,408.56 |
| 7 | Supplies and materials | Itemized | $2,432.81 |
| Member total | $331,169.60 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $28,750.02 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $20,177.79 |
| PROJECTS DIRECTOR | 2 | $19,166.67 |
| FIELD REPRESENTATIVE | 4 | $18,916.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,833.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,333.33 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,750.01 |
| SCHEDULER | 2 | $14,000.01 |
| CHIEF OF STAFF | 2 | $13,893.75 |
| LEGISLATIVE DIRECTOR | 2 | $11,214.59 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| PART-TIME EMPLOYEE | 3 | $3,433.33 |
| other titles | 3 | $4,746.66 |
| Payroll total | 40 | $246,066.15 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510129 | 2022-01-07 | 2022-01-01–2022-06-30 | SECURITY SERVICE | IndividualName withheld | $210.00 |
| 1525207 | 2022-02-16 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | SHRED-IT | $66.20 |
| 1526190 | 2022-02-16 | 2022-01-25–2022-01-25 | JANITORIAL AND MAINT SERV | SHRED-IT | $78.21 |
| 1540132 | 2022-03-21 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | SHRED-IT | $83.12 |
| 1507676 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515446 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510127 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $355.00 |
| 1520602 | 2022-01-27 | 2022-01-21–2022-02-20 | UTILITIES | COX BUSINESS SERVICES | $429.22 |
| 1521811 | 2022-02-03 | 2022-01-28–2022-02-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1521910 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $355.00 |
| 1522469 | 2022-02-07 | 2022-01-14–2022-02-22 | UTILITIES | IndividualName withheld | $310.58 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.34 |
| 1530195 | 2022-02-25 | 2022-01-19–2022-02-15 | UTILITIES | IndividualName withheld | $61.48 |
| 1530192 | 2022-02-28 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $358.68 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.16 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| 1511359 | 2022-01-11 | 2021-12-05–2022-01-04 | FRANKABLE PRINTING & REPROD | DIGITAL PRINTING SOLUTIONS INC | $7.62 |
| MED0112472 | 2022-01-25 | 2022-01-05–2022-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1525221 | 2022-02-16 | 2021-12-30–2022-01-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $97.95 |
| 1525225 | 2022-02-16 | 2022-01-05–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $21.38 |
| 1532518 | 2022-03-01 | 2022-01-30–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $81.15 |
Travel, line by line87 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515338 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $859.76 |
| 1519169 | 2022-01-26 | 2022-01-13–2022-01-13 | GASOLINE | THACKER JEFF | $32.44 |
| 〃 | 〃 | 2022-01-03–2022-01-04 | PRIVATE AUTO MILEAGE | 〃 | $41.50 |
| 1521809 | 2022-02-03 | 2022-01-13–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.70 |
| 1521815 | 2022-02-03 | 2022-01-25–2022-01-25 | GASOLINE | IndividualName withheld | $7.16 |
| 1521831 | 2022-02-03 | 2022-01-03–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.65 |
| 1521838 | 2022-02-03 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2022-01-05–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.35 |
| 1522068 | 2022-02-03 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $181.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
Equipment, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511359 | 2022-01-11 | 2022-01-05–2022-02-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1525221 | 2022-02-16 | 2022-01-30–2022-02-27 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1525225 | 2022-02-16 | 2022-02-05–2022-03-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1529839 | 2022-02-17 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,159.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $482.22 |
| 1529844 | 2022-02-17 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,579.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $241.11 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1532518 | 2022-03-01 | 2022-02-28–2022-03-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510125 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $41.00 |
| 1511735 | 2022-01-13 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $62.72 |
| 1513565 | 2022-01-19 | 2022-01-16–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $87.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.03 |
| 1521831 | 2022-02-03 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.17 |
| 1521905 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $41.00 |
| 1521915 | 2022-02-07 | 2022-01-12–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $301.40 |
| 1522467 | 2022-02-07 | 2022-01-06–2022-01-20 | WATER | WICHITA WATER CONDITIONING INC | $24.20 |