Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,234.312017 HON. STEVE WOMACK ($300,234.31) · Median member: $289,986.76
2017 so far$575,396.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,268.45 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE WOMACK | 2017 | $300,234.31 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,268.45 |
| 2 | Contractual services | Itemized | $12,733.84 |
| 3 | Rent, communications and utilities | Itemized | $21,571.63 |
| 4 | Printing and franked mail | Itemized | $6,226.57 |
| 5 | Travel | Itemized | $18,290.66 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $6,083.16 |
| Member total | $300,234.31 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| LEGISLATIVE DIRECTOR | 2 | $27,513.88 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,374.99 |
| FIELD REPRESENTATIVE | 2 | $22,374.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,499.99 |
| PROJECTS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| SCHEDULER | 1 | $13,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,858.33 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,499.99 |
| PRESS SECRETARY | 1 | $3,755.56 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,013.89 |
| Payroll total | 20 | $235,268.45 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0505057 | 2017-04-12 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ADVANCED DETECTION SYSTEMS INC | $23.00 |
| 913903 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914395 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0505551 | 2017-04-18 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ADVANCED DETECTION SYSTEMS INC | $23.00 |
| E0507742 | 2017-04-19 | 2017-03-15–2017-03-15 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $53.71 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919496 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919990 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0517040 | 2017-05-18 | 2017-04-04–2017-04-04 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $53.71 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501460 | 2017-04-03 | 2017-03-21–2017-04-20 | UTILITIES | COX COMMUNICATIONS | $764.94 |
| E0504238 | 2017-04-10 | 2017-03-22–2017-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $332.16 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.30 |
| 914872 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 914873 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 914874 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.23 |
| E0507746 | 2017-04-19 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $402.40 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $187.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $925.53 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.35 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,053.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| E0501465 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $463.50 |
| E0504241 | 2017-04-17 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | BEDFORD CAMERA AND VIDEO INC | $54.99 |
| E0507747 | 2017-04-19 | 2017-03-11–2017-05-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $70.76 |
| E0509931 | 2017-04-26 | 2017-03-17–2017-05-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $181.13 |
Travel, line by line84 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504226 | 2017-04-10 | 2017-03-02–2017-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,583.30 |
| 〃 | 〃 | 2017-03-02–2017-03-13 | MEALS | 〃 | $71.37 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | GASOLINE | 〃 | $28.00 |
| 〃 | 〃 | 2017-03-02–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| E0504227 | 2017-04-10 | 2017-03-02–2017-03-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $60.28 |
| E0504229 | 2017-04-10 | 2017-03-15–2017-03-15 | GASOLINE | IndividualName withheld | $6.82 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| E0504230 | 2017-04-10 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | THACKER JEFF | $168.52 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0504231 | 2017-04-10 | 2017-02-15–2017-02-28 | MEALS | IndividualName withheld | $20.15 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504230 | 2017-04-10 | 2017-03-02–2017-03-02 | AUTO EXPENSES | THACKER JEFF | $6.00 |
| E0504231 | 2017-04-10 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0504232 | 2017-04-10 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0504233 | 2017-04-10 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.66 |
| E0504234 | 2017-04-10 | 2017-03-07–2017-03-07 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2017-03-09–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2017-03-07–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.40 |
| E0504235 | 2017-04-10 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.98 |
| E0504242 | 2017-04-10 | 2017-04-01–2017-04-30 | WATER | QUENCH | $41.00 |
| E0505058 | 2017-04-12 | 2017-03-22–2017-03-22 | AUTO EXPENSES | SPEEDE LUBE | $95.25 |