Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,900.552017 HON. STEVE WOMACK ($383,900.55) · Median member: $341,527.33
2017 so far$1,266,787.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $302,786.06 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE WOMACK | 2017 | $383,900.55 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,786.06 |
| 2 | Contractual services | Itemized | $16,206.68 |
| 3 | Rent, communications and utilities | Itemized | $20,011.26 |
| 4 | Printing and franked mail | Itemized | $3,897.23 |
| 5 | Travel | Itemized | $16,294.97 |
| 6 | Equipment | Itemized | $6,589.25 |
| 7 | Supplies and materials | Itemized | $18,115.10 |
| Member total | $383,900.55 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $30,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,833.33 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,333.33 |
| STAFF ASSISTANT | 2 | $21,833.33 |
| PROJECTS DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $18,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $17,333.33 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 18 | $302,786.06 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947616 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,621.29 |
| 948103 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0559055 | 2017-10-16 | 2017-08-29–2017-08-29 | SECURITY SERVICE | IndividualName withheld | $656.98 |
| E0559054 | 2017-10-17 | 2017-09-27–2018-09-26 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| E0563573 | 2017-10-24 | 2017-09-19–2017-09-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $53.96 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955918 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572144 | 2017-11-28 | 2017-10-25–2017-10-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.45 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959435 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948542 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 948543 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 948544 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| E0559052 | 2017-10-16 | 2017-08-31–2017-08-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 |
| E0559054 | 2017-10-17 | 2017-09-21–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.10 |
| E0561689 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $453.60 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.77 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.36 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $925.14 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.53 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $961.56 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| E0561690 | 2017-10-18 | 2017-09-11–2017-11-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $56.13 |
| E0563572 | 2017-10-23 | 2017-09-17–2017-11-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $151.21 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.10 |
| E0572142 | 2017-11-20 | 2017-10-11–2017-12-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $116.78 |
Travel, line by line86 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559051 | 2017-10-12 | 2017-09-07–2017-09-26 | GASOLINE | CITIBANK GOV CARD SERVICE | $128.94 |
| 948895 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $616.72 |
| E0559007 | 2017-10-16 | 2017-09-14–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $786.00 |
| 〃 | 〃 | 2017-09-14–2017-09-24 | MEALS | 〃 | $54.41 |
| 〃 | 〃 | 2017-09-17–2017-09-24 | GASOLINE | 〃 | $109.50 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0559009 | 2017-10-16 | 2017-09-01–2017-09-07 | MEALS | IndividualName withheld | $25.12 |
| 〃 | 〃 | 2017-08-26–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.12 |
| E0559011 | 2017-10-16 | 2017-09-07–2017-09-26 | MEALS | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2017-09-14–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0569221 | 2017-11-08 | 2017-10-26–2017-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,537.31 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0581539 | 2017-12-26 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $991.94 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559012 | 2017-10-16 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.92 |
| E0559013 | 2017-10-16 | 2017-09-19–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $24.61 |
| E0559053 | 2017-10-16 | 2017-09-28–2017-09-28 | AUTO EXPENSES | THACKER JEFF | $7.00 |
| E0559054 | 2017-10-17 | 2017-09-14–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $179.44 |
| 〃 | 〃 | 2017-09-15–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.47 |
| E0561312 | 2017-10-24 | 2017-10-01–2017-10-31 | WATER | QUENCH | $41.00 |
| E0561687 | 2017-10-25 | 2017-10-04–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,440.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $101.57 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.78 |