Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,632.892016 HON. STEVE WOMACK ($6,142.00) · 2017 HON. STEVE WOMACK ($307,490.89) · Median member: $294,398.14
2017 so far$882,887.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,994.35 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE WOMACK | 2016 | $6,142.00 |
| 2017 HON. STEVE WOMACK | 2017 | $307,490.89 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,994.35 |
| 2 | Contractual services | Itemized | $14,500.38 |
| 3 | Rent, communications and utilities | Itemized | $27,004.15 |
| 4 | Printing and franked mail | Itemized | $5,693.59 |
| 5 | Travel | Itemized | $15,140.15 |
| 6 | Equipment | Itemized | $9,587.05 |
| 7 | Supplies and materials | Itemized | $3,713.22 |
| Member total | $313,632.89 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,374.99 |
| FIELD REPRESENTATIVE | 2 | $22,374.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| PROJECTS DIRECTOR | 1 | $15,500.00 |
| SCHEDULER | 1 | $13,416.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 18 | $237,994.35 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930862 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931350 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936507 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936993 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0545020 | 2017-08-23 | 2017-07-08–2017-07-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $53.46 |
| E0545021 | 2017-08-23 | 2017-07-25–2017-07-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $53.46 |
| E0546644 | 2017-08-25 | 2017-08-16–2017-08-16 | SECURITY SERVICE | IndividualName withheld | $60.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0550146 | 2017-09-11 | 2017-10-01–2018-01-24 | TRAINING | ARKANSAS STATE CHAMBER OF COMMERCE | $3,000.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.20 |
| E0530462 | 2017-07-07 | 2017-06-22–2017-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $334.87 |
| 931808 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 931809 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 931810 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| E0534617 | 2017-07-20 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $402.16 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.19 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $765.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $967.45 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,177.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| E0529282 | 2017-07-03 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $938.15 |
| E0530463 | 2017-07-06 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0534294 | 2017-07-20 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0534295 | 2017-07-20 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.00 |
Travel, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530464 | 2017-07-07 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.68 |
| E0531833 | 2017-07-13 | 2017-06-05–2017-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-05-29–2017-05-30 | LODGING | 〃 | $416.88 |
| 〃 | 〃 | 2017-05-29–2017-06-05 | MEALS | 〃 | $60.49 |
| 〃 | 〃 | 2017-05-29–2017-05-30 | TAXI/PARKING/TOLLS | 〃 | $68.00 |
| E0531835 | 2017-07-13 | 2017-06-05–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $883.60 |
| 〃 | 〃 | 2017-06-05–2017-06-16 | MEALS | 〃 | $21.92 |
| 〃 | 〃 | 2017-05-19–2017-05-20 | CAR RENTAL | 〃 | −$134.53 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | GASOLINE | 〃 | $10.00 |
| 〃 | 〃 | 2017-06-03–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $37.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935249 | 2017-07-27 | 2017-06-22–2017-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,469.64 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0545091 | 2017-08-18 | 2017-07-18–2017-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,057.41 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530465 | 2017-07-10 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.20 |
| E0531837 | 2017-07-13 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $1,247.00 |
| E0531840 | 2017-07-13 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0531842 | 2017-07-13 | 2017-06-15–2017-06-15 | AUTO EXPENSES | THACKER JEFF | $6.00 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $12.84 |
| E0531844 | 2017-07-13 | 2017-07-01–2017-07-31 | WATER | QUENCH | $41.00 |
| E0531841 | 2017-07-17 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.72 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.49 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.85 |