Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$367,593.112021 HON. STEVE WOMACK ($12,660.00) · 2022 HON. STEVE WOMACK ($354,933.11) · Median member: $411,473.46
2022 so far$942,282.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,477.79 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE WOMACK | 2021 | $12,660.00 |
| 2022 HON. STEVE WOMACK | 2022 | $354,933.11 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,477.79 |
| 2 | Contractual services | Itemized | $377.89 |
| 3 | Rent, communications and utilities | Itemized | $20,480.07 |
| 4 | Printing and franked mail | Itemized | $888.65 |
| 5 | Travel | Itemized | $15,890.12 |
| 6 | Equipment | Itemized | $13,518.76 |
| 7 | Supplies and materials | Itemized | $4,959.83 |
| Member total | $367,593.11 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $37,250.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,361.11 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| PROJECTS DIRECTOR | 1 | $23,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,999.99 |
| FIELD REPRESENTATIVE | 1 | $20,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,631.24 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,500.01 |
| SCHEDULER | 1 | $11,166.66 |
| DISTRICT OFFICE PAID INTERN - | 7 | $8,076.92 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,523.08 |
| Payroll total | 25 | $311,477.79 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576310 | 2022-07-12 | 2022-06-29–2022-06-29 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $82.74 |
| 1577568 | 2022-07-18 | 2022-04-26–2022-04-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $88.19 |
| 1577583 | 2022-07-21 | 2022-06-21–2022-06-21 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $82.74 |
| 1586551 | 2022-08-19 | 2022-08-01–2022-08-01 | LAUNDRY SERVICES | IndividualName withheld | $41.18 |
| 1594222 | 2022-09-09 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $83.04 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575524 | 2022-07-07 | 2022-05-23–2022-06-22 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $17.75 |
| 1575526 | 2022-07-07 | 2022-06-07–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.82 |
| 1575527 | 2022-07-07 | 2022-06-21–2022-07-20 | UTILITIES | COX BUSINESS SERVICES | $245.70 |
| 1575498 | 2022-07-08 | 2022-06-01–2022-06-01 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $336.00 |
| 1575515 | 2022-07-08 | 2022-06-23–2022-07-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1575499 | 2022-07-12 | 2022-06-28–2022-07-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.87 |
| 1579920 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $259.85 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.33 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.06 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1575516 | 2022-07-07 | 2022-05-30–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $38.91 |
| 1575525 | 2022-07-07 | 2022-05-05–2022-06-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $13.53 |
| 1576299 | 2022-07-12 | 2022-06-05–2022-07-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $4.93 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.30 |
| 1585058 | 2022-08-05 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line113 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575501 | 2022-07-07 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.21 |
| 1575402 | 2022-07-08 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $106.60 |
| 〃 | 〃 | 2022-05-23–2022-05-26 | LODGING | 〃 | $326.88 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | MEALS | 〃 | $11.00 |
| 〃 | 〃 | 2022-05-23–2022-05-26 | CAR RENTAL | 〃 | $346.65 |
| 1575405 | 2022-07-08 | 2022-05-26–2022-05-26 | MEALS | CITIBANK GOV CARD SERVICE | $77.16 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | GASOLINE | 〃 | $56.27 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | GASOLINE | 〃 | $27.89 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | GASOLINE | 〃 | $58.15 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | GASOLINE | 〃 | $49.38 |
Equipment, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575516 | 2022-07-07 | 2022-06-30–2022-07-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1575525 | 2022-07-07 | 2022-06-05–2022-07-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1576299 | 2022-07-12 | 2022-07-05–2022-08-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1585060 | 2022-08-05 | 2022-07-30–2022-08-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1586038 | 2022-08-10 | 2022-08-05–2022-09-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1593646 | 2022-09-06 | 2022-08-30–2022-09-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1594214 | 2022-09-09 | 2022-09-05–2022-10-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1600184 | 2022-09-21 | 2022-08-30–2022-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,603.76 |
Supplies and materials, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $19.79 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $119.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.88 |
| 1575501 | 2022-07-07 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.75 |
| 1575519 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $41.00 |
| 1575405 | 2022-07-08 | 2022-06-10–2022-06-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $60.65 |
| 1575498 | 2022-07-08 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $36.31 |
| 〃 | 〃 | 2022-06-01–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.16 |
| 1575500 | 2022-07-08 | 2022-06-14–2022-06-14 | AUTO EXPENSES | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $328.49 |