Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,973.762017 HON. STEVE WOMACK ($49,764.95) · 2018 HON. STEVE WOMACK ($265,208.81) · Median member: $335,905.50
2018 so far$265,208.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $235,621.71 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE WOMACK | 2017 | $49,764.95 |
| 2018 HON. STEVE WOMACK | 2018 | $265,208.81 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,621.71 |
| 2 | Contractual services | Itemized | $29,297.68 |
| 3 | Rent, communications and utilities | Itemized | $21,919.75 |
| 4 | Printing and franked mail | Itemized | $3,287.23 |
| 5 | Travel | Itemized | $11,241.97 |
| 6 | Equipment | Itemized | $10,431.61 |
| 7 | Supplies and materials | Itemized | $3,173.81 |
| Member total | $314,973.76 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,602.29 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,374.99 |
| FIELD REPRESENTATIVE | 4 | $22,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $16,716.66 |
| STAFF ASSISTANT | 4 | $15,666.67 |
| PROJECTS DIRECTOR | 2 | $15,000.00 |
| PRESS SECRETARY | 3 | $14,727.77 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,125.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,000.01 |
| SCHEDULER | 3 | $10,833.34 |
| SHARED EMPLOYEE | 3 | $3,875.00 |
| PAID INTERN | 1 | $575.00 |
| Payroll total | 40 | $235,621.71 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590733 | 2018-01-19 | 2018-01-01–2018-12-31 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 971253 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600634 | 2018-02-16 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $2,004.00 |
| E0601044 | 2018-02-21 | 2018-01-10–2018-01-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.95 |
| E0601514 | 2018-02-21 | 2018-02-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $3,200.00 |
| E0607532 | 2018-03-15 | 2018-02-14–2018-02-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.33 |
| 979103 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580587 | 2018-01-05 | 2017-11-14–2017-11-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.45 |
| 969777 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0590730 | 2018-01-19 | 2017-12-20–2017-12-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.95 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590731 | 2018-01-22 | 2018-01-01–2018-01-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $720.00 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.72 |
| E0593556 | 2018-01-25 | 2018-01-21–2018-02-20 | UTILITIES | COX COMMUNICATIONS | $709.60 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.91 |
| E0597045 | 2018-02-06 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| E0599091 | 2018-02-13 | 2018-02-01–2018-02-28 | UTILITIES | WINDSTREAM HOLDINGS INC | $330.63 |
| E0599619 | 2018-02-13 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $454.95 |
| 972046 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 972047 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 972048 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| E0590736 | 2018-01-17 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0593729 | 2018-01-24 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0593558 | 2018-01-25 | 2017-12-11–2018-01-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $4.88 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| E0593559 | 2018-01-29 | 2017-12-17–2018-01-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $22.40 |
Travel, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966308 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $616.72 |
| E0589982 | 2018-01-17 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.20 |
| E0596172 | 2018-02-02 | 2018-01-21–2018-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $254.76 |
| 〃 | 〃 | 2018-01-11–2018-01-24 | GASOLINE | 〃 | $150.11 |
| E0596136 | 2018-02-07 | 2018-01-11–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $967.20 |
| 〃 | 〃 | 2018-01-11–2018-01-22 | MEALS | 〃 | $39.74 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0597667 | 2018-02-08 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0597035 | 2018-02-09 | 2018-01-17–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.89 |
| E0597036 | 2018-02-09 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.95 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593558 | 2018-01-25 | 2018-01-11–2018-02-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0593559 | 2018-01-29 | 2018-01-17–2018-02-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $77.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0601043 | 2018-02-21 | 2018-02-11–2018-03-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0607531 | 2018-03-15 | 2018-03-11–2018-04-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0610301 | 2018-03-26 | 2018-03-17–2018-04-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 964656 | 2018-01-09 | 2017-11-07–2017-11-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,853.00 |
| E0592014 | 2018-01-23 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,487.89 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590732 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | QUENCH | $41.00 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| E0592560 | 2018-01-23 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | WESTROCK COFFEE COMPANY | $142.56 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| E0597037 | 2018-02-06 | 2018-01-31–2019-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.95 |
| E0597044 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | QUENCH | $41.00 |
| E0597035 | 2018-02-09 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.26 |
| E0597036 | 2018-02-09 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.96 |
| E0597038 | 2018-02-09 | 2018-01-18–2018-01-25 | AUTO EXPENSES | IndividualName withheld | $13.00 |