1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$380,703.162016 HON. STEVE WOMACK ($380,703.16) · Median member: $323,677.86
2016 so far$1,191,333.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $298,050.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE WOMACK | 2016 | $380,703.16 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,050.05 |
| 2 | Contractual services | Itemized | $10,000.35 |
| 3 | Rent, communications and utilities | Itemized | $21,367.88 |
| 4 | Printing and franked mail | Itemized | $2,916.85 |
| 5 | Travel | Itemized | $17,283.38 |
| 6 | Equipment | Itemized | $6,949.96 |
| 7 | Supplies and materials | Itemized | $24,134.69 |
| Member total | $380,703.16 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,833.33 |
| FIELD REPRESENTATIVE | 2 | $29,833.33 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| STAFF ASSISTANT | 2 | $20,450.00 |
| PROJECTS DIRECTOR | 1 | $20,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,500.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,666.67 |
| SCHEDULER | 1 | $13,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| TEMPORARY EMPLOYEE | 1 | $1,500.05 |
| Payroll total | 18 | $298,050.05 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450790 | 2016-10-14 | 2016-09-28–2016-09-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $48.15 |
| 883294 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888528 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895931 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469620 | 2016-12-19 | 2016-11-01–2016-11-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $48.60 |
| E0469622 | 2016-12-19 | 2016-11-23–2016-11-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $48.60 |
| E0471463 | 2016-12-22 | 2016-12-13–2016-12-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,500.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448437 | 2016-10-07 | 2016-09-22–2016-10-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $341.78 |
| E0448439 | 2016-10-11 | 2016-09-21–2016-10-20 | UTILITIES | COX COMMUNICATIONS | $705.82 |
| E0450789 | 2016-10-14 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $402.24 |
| 882269 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 882270 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 882271 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| E0450998 | 2016-10-17 | 2016-10-03–2016-10-03 | UTILITIES | IndividualName withheld | $21.95 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.32 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.38 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.77 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.46 |
| E0448440 | 2016-10-07 | 2016-08-05–2016-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0448441 | 2016-10-07 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0448436 | 2016-10-11 | 2016-08-17–2016-10-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $168.05 |
| E0450788 | 2016-10-14 | 2016-09-11–2016-11-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $59.78 |
| E0450967 | 2016-10-14 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
Travel, line by line81 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448425 | 2016-10-07 | 2016-08-25–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| E0448428 | 2016-10-07 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.73 |
| E0448433 | 2016-10-07 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0448434 | 2016-10-07 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| E0448628 | 2016-10-07 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.17 |
| E0448426 | 2016-10-11 | 2016-09-07–2016-09-22 | GASOLINE | CITIBANK GOV CARD SERVICE | $61.22 |
| E0448427 | 2016-10-11 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.88 |
| E0448429 | 2016-10-11 | 2016-09-09–2016-09-21 | MEALS | IndividualName withheld | $51.73 |
| 〃 | 〃 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.04 |
| E0448430 | 2016-10-11 | 2016-09-08–2016-09-08 | MEALS | IndividualName withheld | $7.40 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0470723 | 2016-12-22 | 2016-12-14–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,889.96 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448438 | 2016-10-07 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | SW VENTURES LLC | $10.95 |
| E0448442 | 2016-10-07 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0448427 | 2016-10-11 | 2016-09-01–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0448430 | 2016-10-11 | 2016-09-20–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0448431 | 2016-10-11 | 2016-09-08–2016-09-15 | AUTO EXPENSES | THACKER JEFF | $12.00 |
| E0448432 | 2016-10-11 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $538.87 |
| E0448443 | 2016-10-11 | 2016-12-11–2017-12-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $444.15 |
| E0449611 | 2016-10-11 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,088.18 |
| AC-12353 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$61.34 |
| E0450997 | 2016-10-17 | 2016-10-09–2016-10-09 | WATER | IndividualName withheld | $5.64 |