Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,308.372015 HON. STEVE WOMACK ($97.74) · 2016 HON. STEVE WOMACK ($275,210.63) · Median member: $292,350.17
2016 so far$810,630.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,427.78 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE WOMACK | 2015 | $97.74 |
| 2016 HON. STEVE WOMACK | 2016 | $275,210.63 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,427.78 |
| 2 | Contractual services | Itemized | $8,244.69 |
| 3 | Rent, communications and utilities | Itemized | $20,626.93 |
| 4 | Printing and franked mail | Itemized | $3,589.94 |
| 5 | Travel | Itemized | $12,335.83 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $1,023.20 |
| Member total | $275,308.37 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,124.99 |
| DISTRICT DIRECTOR | 1 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 3 | $16,650.01 |
| PROJECTS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,749.99 |
| SCHEDULER | 1 | $10,136.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 18 | $229,427.78 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421899 | 2016-07-15 | 2016-06-27–2016-06-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $47.93 |
| 867759 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 873006 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432780 | 2016-08-17 | 2016-08-03–2016-08-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $48.38 |
| E0437455 | 2016-09-06 | 2016-08-23–2016-08-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $48.38 |
| E0437453 | 2016-09-08 | 2016-08-08–2016-08-08 | TRAINING | HOWARD MOHORN ASSOCIATES LLC | $1,395.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 878244 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.41 |
| E0419996 | 2016-07-08 | 2016-06-22–2016-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $342.12 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.30 |
| E0421870 | 2016-07-15 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $402.56 |
| 866716 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 866717 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 866718 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.67 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.53 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,184.49 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.94 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0420006 | 2016-07-11 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | IndividualName withheld | $10.87 |
| E0423902 | 2016-07-20 | 2016-06-11–2016-08-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $56.74 |
| E0425954 | 2016-07-27 | 2016-06-17–2016-08-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $155.26 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $308.72 |
| E0432762 | 2016-08-17 | 2016-07-11–2016-09-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $56.39 |
Travel, line by line77 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419994 | 2016-07-07 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.08 |
| E0419995 | 2016-07-07 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.08 |
| E0420000 | 2016-07-08 | 2016-06-13–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $746.90 |
| 〃 | 〃 | 2016-06-15–2016-06-16 | LODGING | 〃 | $136.84 |
| 〃 | 〃 | 2016-06-13–2016-06-15 | MEALS | 〃 | $28.40 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $18.20 |
| E0419991 | 2016-07-11 | 2016-06-21–2016-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $753.42 |
| 〃 | 〃 | 2016-05-27–2016-06-20 | GASOLINE | 〃 | $85.14 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $6.47 |
| E0419992 | 2016-07-11 | 2016-06-15–2016-06-15 | MEALS | THACKER JEFF | $19.69 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419998 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0419992 | 2016-07-11 | 2016-06-08–2016-06-08 | AUTO EXPENSES | THACKER JEFF | $6.00 |
| E0419993 | 2016-07-11 | 2016-06-24–2016-06-24 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| E0420005 | 2016-07-11 | 2016-06-16–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0420006 | 2016-07-11 | 2016-05-31–2016-05-31 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0420007 | 2016-07-12 | 2016-06-20–2016-06-20 | AUTO EXPENSES | IndividualName withheld | $27.89 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0424233 | 2016-07-20 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $23.40 |
| E0426018 | 2016-07-25 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.50 |
| E0426019 | 2016-07-25 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $59.04 |