Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$576,065.952021 HON. STEVE WOMACK ($13,994.57) · 2022 HON. STEVE WOMACK ($562,071.38) · Median member: $494,470.34
2022 so far$1,504,354.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $466,276.31 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE WOMACK | 2021 | $13,994.57 |
| 2022 HON. STEVE WOMACK | 2022 | $562,071.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,276.31 |
| 2 | Contractual services | Itemized | $1,518.36 |
| 3 | Rent, communications and utilities | Itemized | $19,444.75 |
| 4 | Printing and franked mail | Itemized | $1,548.19 |
| 5 | Travel | Itemized | $31,884.04 |
| 6 | Equipment | Itemized | $20,669.71 |
| 7 | Supplies and materials | Itemized | $34,724.59 |
| Member total | $576,065.95 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $60,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $55,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,638.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,631.24 |
| PROJECTS DIRECTOR | 1 | $36,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $31,666.67 |
| FIELD REPRESENTATIVE | 1 | $31,250.00 |
| SCHEDULER | 1 | $22,916.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $20,833.33 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,121.66 |
| TEMPORARY EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 21 | $466,276.31 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601847 | 2022-10-03 | 2022-09-15–2022-09-15 | TRAINING | IndividualName withheld | $25.00 |
| 1610725 | 2022-11-08 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1611904 | 2022-11-15 | 2022-10-11–2022-10-11 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1612671 | 2022-11-18 | 2022-08-16–2022-08-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $83.04 |
| 1618221 | 2022-12-06 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.64 |
| 1622162 | 2022-12-21 | 2022-05-16–2023-05-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2022-10-09–2023-10-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $119.40 |
| 1624465 | 2022-12-29 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | 3M ELECTRIC LLC | $850.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601850 | 2022-10-03 | 2022-09-28–2022-10-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1602328 | 2022-10-04 | 2022-09-23–2022-10-22 | UTILITIES | IndividualName withheld | $300.59 |
| 1602331 | 2022-10-05 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $237.67 |
| 1605882 | 2022-10-18 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $257.85 |
| 1605885 | 2022-10-18 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.33 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.71 |
| 1608441 | 2022-10-26 | 2022-09-20–2022-10-18 | UTILITIES | IndividualName withheld | $158.73 |
| 1608977 | 2022-10-26 | 2022-10-21–2022-11-20 | UTILITIES | COX BUSINESS SERVICES | $245.70 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.19 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.60 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.90 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.35 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1602323 | 2022-10-05 | 2022-08-30–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $74.91 |
| 1603077 | 2022-10-07 | 2022-09-05–2022-10-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $9.64 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line142 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601844 | 2022-10-03 | 2022-09-04–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.31 |
| 1601853 | 2022-10-03 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $10.58 |
| 〃 | 〃 | 2022-09-14–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.00 |
| 1602648 | 2022-10-07 | 2022-08-30–2022-08-30 | MEALS | CITIBANK GOV CARD SERVICE | $28.43 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $15.05 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | GASOLINE | 〃 | $42.69 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | GASOLINE | 〃 | $34.46 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | GASOLINE | 〃 | $24.08 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | GASOLINE | 〃 | $32.24 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | GASOLINE | 〃 | $36.07 |
Equipment, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602323 | 2022-10-05 | 2022-09-30–2022-10-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1603077 | 2022-10-07 | 2022-10-05–2022-11-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1606270 | 2022-10-19 | 2022-10-10–2022-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,951.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $406.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $567.16 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1609688 | 2022-11-02 | 2022-10-30–2022-11-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1611903 | 2022-11-14 | 2022-11-05–2022-12-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601850 | 2022-10-03 | 2022-09-28–2022-09-28 | AUTO EXPENSES | IndividualName withheld | $49.39 |
| 1601853 | 2022-10-03 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $38.15 |
| 1602321 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1602648 | 2022-10-07 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $50.84 |
| 1602695 | 2022-10-07 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $109.98 |
| 1602738 | 2022-10-07 | 2022-08-26–2022-08-26 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AUTO EXPENSES | 〃 | $19.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | 〃 | $340.71 |
| 1603073 | 2022-10-07 | 2022-09-06–2022-09-06 | WATER | WICHITA WATER CONDITIONING INC | $13.10 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |