Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$486,738.312022 HON. STEVE WOMACK ($139,539.14) · 2023 HON. STEVE WOMACK ($347,199.17) · Median member: $417,256.24
2023 so far$347,199.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $309,335.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE WOMACK | 2022 | $139,539.14 |
| 2023 HON. STEVE WOMACK | 2023 | $347,199.17 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,335.83 |
| 2 | Contractual services | Itemized | $7,318.96 |
| 3 | Rent, communications and utilities | Itemized | $26,849.67 |
| 4 | Printing and franked mail | Itemized | $13,037.53 |
| 5 | Travel | Itemized | $16,528.09 |
| 6 | Equipment | Itemized | $34,114.63 |
| 7 | Supplies and materials | Itemized | $79,553.60 |
| Member total | $486,738.31 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $43,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $36,916.68 |
| DEPUTY CHIEF OF STAFF | 2 | $33,333.34 |
| PROJECTS DIRECTOR | 2 | $23,416.66 |
| COMMUNICATIONS DIRECTOR | 3 | $22,930.55 |
| LEGISLATIVE DIRECTOR | 2 | $21,131.24 |
| CONSTITUENT SERVICES MANAGER | 2 | $20,666.67 |
| FIELD REPRESENTATIVE | 2 | $20,416.66 |
| CHIEF OF STAFF | 2 | $18,318.75 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.66 |
| SCHEDULER | 2 | $15,416.67 |
| SHARED EMPLOYEE | 3 | $7,483.33 |
| PART-TIME EMPLOYEE | 2 | $6,800.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,684.16 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $6,527.78 |
| other titles | 2 | $9,626.67 |
| Payroll total | 41 | $309,335.83 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628907 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633984 | 2023-02-06 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.74 |
| 1633986 | 2023-02-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1637736 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640984 | 2023-03-07 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | EXECUTIVE ENTERPRISE SERVICES LLC | $180.00 |
| 1640985 | 2023-03-07 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.54 |
| 1643652 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1642967 | 2023-03-21 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.54 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632055 | 2023-01-25 | 2023-01-21–2023-02-20 | UTILITIES | COX BUSINESS SERVICES | $251.98 |
| 1632977 | 2023-01-31 | 2023-01-28–2023-02-27 | UTILITIES | IndividualName withheld | $69.86 |
| 1633322 | 2023-02-01 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $310.58 |
| 1635289 | 2023-02-15 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $259.95 |
| 1639710 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $3,000.00 |
| 1639694 | 2023-02-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1639695 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,525.00 |
| 1639241 | 2023-02-27 | 2023-01-19–2023-02-15 | UTILITIES | IndividualName withheld | $73.20 |
| 1639244 | 2023-02-27 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.24 |
| 1639246 | 2023-02-27 | 2023-02-21–2023-03-20 | UTILITIES | COX BUSINESS SERVICES | $251.98 |
Printing and franked mail, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.14 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.41 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1633412 | 2023-02-02 | 2022-12-05–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $4.08 |
| 1633987 | 2023-02-06 | 2022-12-30–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $58.28 |
| 1634911 | 2023-02-13 | 2023-01-05–2023-02-04 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $11.53 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $145.60 |
| 1640168 | 2023-03-02 | 2023-01-30–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | DIGITAL PRINTING SOLUTIONS INC | $89.40 |
Travel, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626985 | 2023-01-10 | 2023-01-01–2023-01-31 | PARKING | SP+ | $65.00 |
| 1631439 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $859.76 |
| 1629297 | 2023-01-25 | 2023-02-01–2023-12-31 | PARKING | SP+ | $715.00 |
| 1632995 | 2023-02-01 | 2023-01-18–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| 1633910 | 2023-02-06 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.70 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.90 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627646 | 2023-01-12 | 2022-12-30–2023-01-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1633412 | 2023-02-02 | 2023-01-05–2023-02-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $65.00 |
| 1633987 | 2023-02-06 | 2023-01-30–2023-02-27 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1634911 | 2023-02-13 | 2023-02-05–2023-03-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1640168 | 2023-03-02 | 2023-02-28–2023-03-29 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.00 |
| 1641616 | 2023-03-08 | 2023-03-05–2023-04-04 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $76.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1619937 | 2023-01-19 | 2022-12-08–2022-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | BD ASSOCIATES LLC | $31,138.13 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626983 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $41.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.45 |
| 1632995 | 2023-02-01 | 2023-01-26–2023-01-26 | AUTO EXPENSES | IndividualName withheld | $132.46 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-01-04–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.50 |
| 1633410 | 2023-02-02 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $41.00 |
| 1634912 | 2023-02-13 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $50.38 |
| 1634914 | 2023-02-13 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $61.94 |
| 1634915 | 2023-02-13 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $109.92 |
| 1634916 | 2023-02-13 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $37.65 |