Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$338,609.842021 HON. STEVE WOMACK ($15,440.66) · 2022 HON. STEVE WOMACK ($323,169.18) · Median member: $392,307.81
2022 so far$587,349.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,517.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE WOMACK | 2021 | $15,440.66 |
| 2022 HON. STEVE WOMACK | 2022 | $323,169.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,517.79 |
| 2 | Contractual services | Itemized | $139.90 |
| 3 | Rent, communications and utilities | Itemized | $21,512.50 |
| 4 | Printing and franked mail | Itemized | $1,716.48 |
| 5 | Travel | Itemized | $19,859.84 |
| 6 | Equipment | Itemized | $765.00 |
| 7 | Supplies and materials | Itemized | $7,098.33 |
| Member total | $338,609.84 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $33,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| FIELD REPRESENTATIVE | 1 | $25,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,000.00 |
| PROJECTS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,416.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,631.24 |
| CHIEF OF STAFF | 1 | $13,893.75 |
| SCHEDULER | 1 | $13,611.10 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,450.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $4,916.67 |
| other titles | 10 | $8,448.34 |
| Payroll total | 27 | $287,517.79 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544463 | 2022-04-06 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | SHRED-IT | $64.90 |
| 1566149 | 2022-06-08 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | SHRED-IT | $75.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543647 | 2022-04-04 | 2022-02-28–2022-03-27 | UTILITIES | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1543961 | 2022-04-06 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $355.00 |
| 1547688 | 2022-04-20 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $308.31 |
| 1551337 | 2022-04-21 | 2022-04-12–2022-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.35 |
| 1552267 | 2022-04-25 | 2022-03-17–2022-04-18 | UTILITIES | IndividualName withheld | $88.60 |
| 1552598 | 2022-04-26 | 2022-04-21–2022-05-20 | UTILITIES | COX BUSINESS SERVICES | $429.22 |
| 1552603 | 2022-04-26 | 2022-04-15–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.91 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.00 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.55 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1544471 | 2022-04-06 | 2022-02-28–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $93.87 |
| 1546179 | 2022-04-12 | 2022-03-05–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $35.47 |
| MED0114753 | 2022-04-22 | 2022-03-03–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.20 |
| 1554939 | 2022-05-04 | 2022-03-30–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $118.47 |
Travel, line by line120 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543510 | 2022-04-01 | 2022-03-09–2022-03-09 | MEALS | IndividualName withheld | $17.47 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.45 |
| 1543643 | 2022-04-04 | 2022-03-02–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.51 |
| 1543645 | 2022-04-04 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.67 |
| 1543649 | 2022-04-04 | 2022-03-08–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.84 |
| 1549104 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $859.76 |
| 1554321 | 2022-05-02 | 2022-04-20–2022-04-20 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2022-04-07–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.13 |
| 1554329 | 2022-05-02 | 2022-04-09–2022-04-27 | MEALS | IndividualName withheld | $20.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.54 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544471 | 2022-04-06 | 2022-03-30–2022-04-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1546179 | 2022-04-12 | 2022-04-05–2022-05-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1554939 | 2022-05-04 | 2022-04-30–2022-05-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1556256 | 2022-05-09 | 2022-05-05–2022-06-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1565441 | 2022-06-02 | 2022-05-30–2022-06-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.72 |
| 1543649 | 2022-04-04 | 2022-03-04–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $210.43 |
| 1543957 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $41.00 |
| 1544469 | 2022-04-06 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $42.62 |
| 1544473 | 2022-04-06 | 2022-03-04–2022-03-31 | WATER | WICHITA WATER CONDITIONING INC | $36.30 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $59.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.68 |
| 1553327 | 2022-04-27 | 2022-04-23–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS DEMOCRAT GAZETTE INC | $96.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.92 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |