Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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 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 2016Jan – Mar 2016
Spent this quarter$280,274.652011 HON. STEVE WOMACK ($296.09) · 2013 HON. STEVE WOMACK ($27.04) · 2016 HON. STEVE WOMACK ($279,951.52) · Median member: $282,291.49
2016 so far$535,419.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,150.01 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVE WOMACK | 2011 | $296.09 |
| 2013 HON. STEVE WOMACK | 2013 | $27.04 |
| 2016 HON. STEVE WOMACK | 2016 | $279,951.52 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,150.01 |
| 2 | Contractual services | Itemized | $8,031.72 |
| 3 | Rent, communications and utilities | Itemized | $20,866.46 |
| 4 | Printing and franked mail | Itemized | $4,488.62 |
| 5 | Travel | Itemized | $16,723.78 |
| 6 | Equipment | Itemized | $1,392.69 |
| 7 | Supplies and materials | Itemized | $4,621.37 |
| Member total | $280,274.65 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,833.33 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,583.34 |
| PROJECTS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.01 |
| SCHEDULER | 1 | $10,358.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,650.01 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 18 | $224,150.01 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851887 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396261 | 2016-04-26 | 2016-04-07–2016-04-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $47.93 |
| E0396262 | 2016-04-26 | 2016-03-07–2016-03-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $47.93 |
| E0399989 | 2016-05-10 | 2016-04-15–2017-04-14 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 857271 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402995 | 2016-05-16 | 2016-05-02–2016-05-02 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $47.93 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0408769 | 2016-06-02 | 2016-05-03–2016-05-03 | TRAINING | IndividualName withheld | $90.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392444 | 2016-04-14 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $354.04 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.08 |
| 850840 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 850841 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 850842 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| E0396267 | 2016-04-26 | 2016-04-21–2016-05-20 | UTILITIES | COX COMMUNICATIONS | $689.83 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.13 |
| E0396266 | 2016-04-27 | 2016-04-22–2016-05-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $340.78 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $795.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,007.57 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $761.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0392443 | 2016-04-15 | 2016-03-11–2016-05-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $69.90 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $284.40 |
| E0396263 | 2016-04-27 | 2016-03-17–2016-05-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $154.70 |
| E0402811 | 2016-05-13 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line83 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387881 | 2016-04-01 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.60 |
| E0387883 | 2016-04-01 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | THACKER JEFF | $153.56 |
| E0387926 | 2016-04-01 | 2016-03-24–2016-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $652.80 |
| 〃 | 〃 | 2016-02-26–2016-03-24 | MEALS | 〃 | $13.13 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0387927 | 2016-04-01 | 2016-03-05–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $539.20 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | LODGING | 〃 | $104.65 |
| 〃 | 〃 | 2016-03-05–2016-03-13 | MEALS | 〃 | $108.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $464.42 |
| 〃 | 〃 | 2016-03-09–2016-03-11 | GASOLINE | 〃 | $56.17 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 861129 | 2016-06-10 | 2016-04-29–2016-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,332.69 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387883 | 2016-04-01 | 2016-03-02–2016-03-03 | FOOD & BEVERAGE | THACKER JEFF | $26.31 |
| E0387930 | 2016-04-01 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.01 |
| E0387932 | 2016-04-01 | 2016-03-03–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.12 |
| E0390726 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| FRM0057613 | 2016-04-11 | 2016-02-23–2016-02-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0390514 | 2016-04-12 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $177.12 |
| E0390515 | 2016-04-13 | 2016-04-06–2016-04-06 | AUTO EXPENSES | SPEEDE LUBE | $95.25 |
| E0391583 | 2016-04-14 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| E0394578 | 2016-04-22 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.74 |