Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 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 2016
Spent this quarter$307,644.722015 HON. STEVE WOMACK ($52,176.86) · 2016 HON. STEVE WOMACK ($255,467.86) · Median member: $302,567.93
2016 so far$255,467.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,225.02 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE WOMACK | 2015 | $52,176.86 |
| 2016 HON. STEVE WOMACK | 2016 | $255,467.86 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,225.02 |
| 2 | Contractual services | Itemized | $27,537.01 |
| 3 | Rent, communications and utilities | Itemized | $22,218.04 |
| 4 | Printing and franked mail | Itemized | $2,989.06 |
| 5 | Travel | Itemized | $13,546.16 |
| 6 | Equipment | Itemized | $12,884.02 |
| 7 | Supplies and materials | Itemized | $3,245.41 |
| Member total | $307,644.72 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 4 | $21,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| PROJECTS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,125.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SCHEDULER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 34 | $225,225.02 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835528 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0364682 | 2016-01-28 | 2016-01-11–2016-01-11 | JANITORIAL AND MAINT SERV | SIA LLC | $45.00 |
| E0370855 | 2016-02-12 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADVANCED DETECTION SYSTEMS INC | $23.00 |
| 840867 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374345 | 2016-03-03 | 2016-02-11–2016-02-11 | JANITORIAL AND MAINT SERV | SHRED IT USA LLC | $45.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848808 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0357642 | 2016-01-05 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $2,004.01 |
| E0360395 | 2016-01-12 | 2015-12-17–2015-12-17 | JANITORIAL AND MAINT SERV | SIA LLC | $45.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.29 |
| E0364683 | 2016-01-28 | 2016-01-22–2016-02-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $333.96 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.63 |
| E0366561 | 2016-02-02 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.64 |
| E0366565 | 2016-02-05 | 2016-01-21–2016-02-20 | UTILITIES | COX COMMUNICATIONS | $664.38 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 839820 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 839821 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 839822 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| E0373127 | 2016-02-18 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,002.14 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.61 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| E0358964 | 2016-01-06 | 2015-11-17–2016-01-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $95.02 |
| E0364684 | 2016-01-28 | 2015-12-17–2016-02-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $117.88 |
| E0373132 | 2016-02-18 | 2016-01-11–2016-03-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $63.77 |
| E0374344 | 2016-02-23 | 2016-01-17–2016-03-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $135.94 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.20 |
Travel, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358999 | 2016-01-11 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.60 |
| 835689 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | HONDA FINANCIAL SERVICES | $469.95 |
| E0366498 | 2016-02-02 | 2016-01-20–2016-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $506.20 |
| 〃 | 〃 | 2016-01-11–2016-01-26 | GASOLINE | 〃 | $45.71 |
| E0366499 | 2016-02-02 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | THACKER JEFF | $227.48 |
| E0366559 | 2016-02-02 | 2016-01-04–2016-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,815.50 |
| 〃 | 〃 | 2016-01-04–2016-01-14 | MEALS | 〃 | $13.83 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | GASOLINE | 〃 | $46.50 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0366560 | 2016-02-02 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.60 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 833941 | 2016-01-11 | 2015-09-17–2015-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,584.00 |
| 834068 | 2016-01-19 | 2015-09-14–2015-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,301.30 |
| 839415 | 2016-02-11 | 2015-10-13–2015-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,938.72 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359000 | 2016-01-07 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| E0366501 | 2016-02-01 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| E0366499 | 2016-02-02 | 2016-01-13–2016-01-13 | AUTO EXPENSES | THACKER JEFF | $6.00 |
| E0366500 | 2016-02-02 | 2016-01-13–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| E0366561 | 2016-02-02 | 2016-01-06–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $202.52 |
| E0366562 | 2016-02-02 | 2016-01-12–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| E0366563 | 2016-02-02 | 2016-01-19–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0368346 | 2016-02-09 | 2016-01-13–2016-01-13 | AUTO EXPENSES | SPEEDE LUBE | $75.87 |