Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,458.532016 HON. STEVE WOMACK ($23,296.44) · 2017 HON. STEVE WOMACK ($275,162.09) · Median member: $297,702.03
2017 so far$275,162.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $227,791.61 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE WOMACK | 2016 | $23,296.44 |
| 2017 HON. STEVE WOMACK | 2017 | $275,162.09 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,791.61 |
| 2 | Contractual services | Itemized | $16,225.94 |
| 3 | Rent, communications and utilities | Itemized | $23,571.06 |
| 4 | Printing and franked mail | Itemized | $10,304.79 |
| 5 | Travel | Itemized | $9,427.25 |
| 6 | Equipment | Itemized | $801.99 |
| 7 | Supplies and materials | Itemized | $10,335.89 |
| Member total | $298,458.53 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,374.99 |
| FIELD REPRESENTATIVE | 4 | $22,374.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| PROJECTS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,125.00 |
| SCHEDULER | 2 | $12,694.45 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,249.99 |
| STAFF ASSISTANT | 3 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,705.55 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 33 | $227,791.61 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476122 | 2017-01-09 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ADVANCED DETECTION SYSTEMS INC | $23.00 |
| E0476593 | 2017-01-11 | 2017-01-12–2017-07-11 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $310.00 |
| E0476112 | 2017-01-12 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $2,004.00 |
| 897649 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898148 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0484272 | 2017-02-03 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ADVANCED DETECTION SYSTEMS INC | $23.00 |
| E0484325 | 2017-02-03 | 2017-01-18–2017-02-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,250.00 |
| E0488117 | 2017-02-15 | 2017-01-18–2017-01-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $48.60 |
| 902929 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903426 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476113 | 2017-01-10 | 2016-12-21–2017-01-20 | UTILITIES | COX COMMUNICATIONS | $715.42 |
| E0476119 | 2017-01-10 | 2016-12-22–2017-01-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $333.30 |
| 901488 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 901489 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 901490 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| E0479140 | 2017-01-17 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $401.92 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $50.77 |
| E0482409 | 2017-01-30 | 2017-01-21–2017-02-20 | UTILITIES | COX COMMUNICATIONS | $714.96 |
| E0482410 | 2017-01-30 | 2017-01-22–2017-02-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $335.10 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.07 |
Printing and franked mail, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0476120 | 2017-01-10 | 2016-11-17–2017-01-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $100.98 |
| E0476121 | 2017-01-10 | 2016-11-11–2017-01-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $59.52 |
| E0479146 | 2017-01-17 | 2016-12-11–2017-02-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $52.77 |
| E0482180 | 2017-01-27 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.10 |
| E0482408 | 2017-01-31 | 2016-12-17–2017-02-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $88.47 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476091 | 2017-01-10 | 2016-11-28–2017-12-11 | MEALS | CITIBANK GOV CARD SERVICE | $7.49 |
| 〃 | 〃 | 2016-11-27–2017-12-15 | GASOLINE | 〃 | $56.00 |
| 898434 | 2017-01-17 | 2016-11-27–2017-12-15 | GASOLINE | CITIBANK GOV CARD SERVICE | −$56.00 |
| 898435 | 2017-01-17 | 2016-11-28–2017-12-11 | MEALS | CITIBANK GOV CARD SERVICE | −$7.49 |
| E0483669 | 2017-02-02 | 2017-01-05–2017-01-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $70.15 |
| E0484275 | 2017-02-03 | 2017-01-23–2017-01-26 | MEALS | IndividualName withheld | $29.34 |
| 〃 | 〃 | 2017-01-11–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.60 |
| E0484276 | 2017-02-03 | 2017-01-23–2017-01-23 | MEALS | IndividualName withheld | $11.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.76 |
| E0484277 | 2017-02-03 | 2017-01-18–2017-01-23 | MEALS | IndividualName withheld | $31.03 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0475735 | 2017-01-05 | 2016-11-22–2016-11-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $741.99 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476123 | 2017-01-10 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0476592 | 2017-01-11 | 2017-01-30–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | MCDONALD COUNTY PRESS | $216.00 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $241.62 |
| E0479145 | 2017-01-25 | 2017-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | PRESS ARGUS COURIER | $49.00 |
| E0482407 | 2017-01-31 | 2017-02-12–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | GREENWOOD DEMOCRAT | $30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.50 |
| E0483783 | 2017-02-03 | 2017-02-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | FRONT PORCH STRATEGIES | $5,000.00 |
| E0484274 | 2017-02-03 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.80 |
| E0484275 | 2017-02-03 | 2017-01-10–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| E0484279 | 2017-02-03 | 2017-01-13–2017-01-13 | AUTO EXPENSES | THACKER JEFF | $6.00 |