These files contain all itemized disbursements reported by candidate(s) for AR District: 03 during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2023-01-03T02:09:27-05:00 Copyright 2023, Federal Election Commission. C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518316ARISTOTLE INTERNATIONAL, INC205 PENNSYLVANIA AVENUE SEWASHINGTONDC2000311642017-05-17$1,725.00CAMPAIGN SOFTWARE001Administrative/Salary/Overhead Expenses B19464C02F9D14DE281A C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518316CAPITOL HILL CLUB300 1ST STREET SEWASHINGTONDC2000318012017-04-11$451.77SEE SUBVENDORS001Administrative/Salary/Overhead Expenses B12165252721C4E10A83 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518330PIRYX401 W 15TH STREETSUITE 520AUSTINTX7870116712017-05-25$6.45CREDIT CARD FEE001Administrative/Salary/Overhead Expenses B877F279E54004D5080E C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518336DELTA AIR LINES1030 DELTA BOULEVARDATLANTAGA3035419892017-04-04$753.60TRAVEL -AIR FAREX001Administrative/Salary/Overhead Expenses BCEB8DD79365E4D5B896B857482B71BEF4533B01 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518337SECURITY BANKCARD CENTERPO BOX 6139NORMANOK7307061392017-05-18$49.00SEE SUBVENDORS001Administrative/Salary/Overhead Expenses BB56B865A7C14400D8AD C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518341SECURITY BANKCARD CENTERPO BOX 6139NORMANOK7307061392017-06-13$7,801.51SEE SUBVENDORS001Administrative/Salary/Overhead Expenses B2F8669766A2E4EC7A84 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124518345GOTT'S ROADSIDE644 1ST STREETNAPACA9455926112017-06-01$330.00FNDR-MEALSX001Administrative/Salary/Overhead Expenses BA9E7038F79DC4121A46B2F8669766A2E4EC7A84 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522137CAPITOL HILL CLUB300 1ST STREET SEWASHINGTONDC2000318012017-09-12$7.67REFRESHMENTSX001Administrative/Salary/Overhead Expenses B5F57ADD9DA8240EFA2AB2B443C7452EF4366A4F C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522138CAPITOL HILL CLUB300 1ST STREET SEWASHINGTONDC2000318012017-09-30$69.50MONTHLY DUESX001Administrative/Salary/Overhead Expenses B452932FE24214A42B4DB2B443C7452EF4366A4F C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522142CAPITOL HILL CLUB300 1ST STREET SEWASHINGTONDC2000318012017-11-09$63.64CAMPAIGN DISCUSSIONX001Administrative/Salary/Overhead Expenses BC7FF876780E44ABC9E7B2C82FA6A1EF64D0A930 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522145LCC INC1125 PARK WEST DRIVECHARLOTTENC2820923562017-10-03$1,000.00CAMPAIGN FUNDRAISING & CONSULTING001Administrative/Salary/Overhead Expenses B06E4BB43E7344269A57 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522147MOXY OX LLC195 MAESTRI ROADSPRINGDALEAR727622017-10-22$14,873.27CHRISTMAS CARDS AND POSTAGE001Administrative/Salary/Overhead Expenses B03F5EF9067704CA5B58 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522151AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX7615526052017-09-08$60.00SPOUSE TRAVEL - BAGSX001Administrative/Salary/Overhead Expenses B69317A0C2DDB45A5855B9FEC00C9396F4F2FA7E C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522151PEKING GOURMET INN INC6029 LEESBURG PIKEFALLS CHURCHVA2204122032017-09-05$251.75HOUSE LEADERSHIP MEETINGX001Administrative/Salary/Overhead Expenses B55B710EEB62B4655B5EB9FEC00C9396F4F2FA7E C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522153AQUA 301301 WATER STREET SEWASHINGTONDC2000337342017-09-12$1,038.18FNDR REFRESHMENTSX001Administrative/Salary/Overhead Expenses B9E2FF23EAC134ABE9C6B817E6BFDA4D64723AE0 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522154HAWK & DOVE329 PENNSYLVANIA AVE, SEWASHINGTONDC2000311482017-09-28$1,247.99FNDR REFRESHMENTSX001Administrative/Salary/Overhead Expenses B31C6F5F6A7D04EDAB59B817E6BFDA4D64723AE0 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522158THE SMITHPENN QUARTERWASHINGTONDC200362017-10-03$57.00CAMPAIGN DISCUSSIONX001Administrative/Salary/Overhead Expenses BE03DD6B0E33947F78FBBDADFA580299F425AA66 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522159SECURITY BANKCARD CENTERPO BOX 6139NORMANOK7307061392017-12-14$2,159.65SEE SUBVENDORS001Administrative/Salary/Overhead Expenses BC262109EAAB14EF1904 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522164WE THE PIZZA305 PENNSYLVANIA AVENUE SEWASHINGTONDC2000311482017-11-13$32.62CONSTITUENT APPRECIATIONX001Administrative/Salary/Overhead Expenses B4DC4FF3719744D4B8AFBF495FBE5D5FB4A11960 C00477745WOMACK FOR CONGRESS COMMITTEEH0AR03055WOMACK, STEVE2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201810129124522172WALKER, BEAU2412 PARKERS LANEALEXANDRIAVA2230632312017-11-02$19.60CAMPAIGN MTG REFRESHMENTS001Administrative/Salary/Overhead Expenses BFE63D0AB08CB435CB9E C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008663ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.05CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052595 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008664ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.20CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052600 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008666ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052606 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008667ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052608 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008674ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052630 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008677ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052639 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008678ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052640 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008678ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052641 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008680ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.02CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052647 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008682ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.02CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052654 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008682ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052653 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008696ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052696 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008699ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052705 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008699ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.05CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052704 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008704ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052720 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008709ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.02CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052735 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008715ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.02CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052751 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008715ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052753 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008724ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.05CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052779 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008728ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052790 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008728ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.05CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052792 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008735ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052811 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008740ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052827 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008741ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.20CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052829 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008746ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052844 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008749ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052855 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008753ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052865 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008753ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052866 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008755ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052872 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008756ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052875 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008773ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052925 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008774ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.20CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052929 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008778ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052942 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008783ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052956 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008788ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052972 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008789ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.06CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052973 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008789ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.10CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052974 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008791ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST SOMERVILLEMA0214400312018-05-23$.04CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses 500052979 C00650093JOSH MAHONY FOR CONGRESSH8AR03074MAHONY, JOSH2018HAR0317http://docquery.fec.gov/cgi-bin/fecimg/?201901279144008794ACTBLUE TECHNICAL SERVICESPO BOX 441146WEST 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