Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$262,613.612017 HON. STEVE WOMACK (−$827.50) · 2018 HON. STEVE WOMACK ($263,441.11) · Median member: $302,276.68
2018 so far$528,649.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,197.21 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE WOMACK | 2017 | −$827.50 |
| 2018 HON. STEVE WOMACK | 2018 | $263,441.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,197.21 |
| 2 | Contractual services | Itemized | $6,723.72 |
| 3 | Rent, communications and utilities | Itemized | $21,292.07 |
| 4 | Printing and franked mail | Itemized | $3,971.42 |
| 5 | Travel | Itemized | $14,910.82 |
| 6 | Equipment | Itemized | $2,591.95 |
| 7 | Supplies and materials | Itemized | $4,926.42 |
| Member total | $262,613.61 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,374.99 |
| FIELD REPRESENTATIVE | 2 | $22,374.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PROJECTS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,097.22 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $6,875.01 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| JUNIOR ASSISTANT | 2 | $2,000.00 |
| Payroll total | 18 | $208,197.21 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982581 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623034 | 2018-05-08 | 2018-05-01–2018-10-31 | INSURANCE | FARMERS INSURANCE EXCHANGE | $943.00 |
| 988607 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625572 | 2018-05-17 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.06 |
| E0625573 | 2018-05-17 | 2018-04-06–2018-04-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.06 |
| E0630331 | 2018-06-11 | 2018-05-08–2018-05-08 | LAUNDRY SERVICES | IndividualName withheld | $21.95 |
| E0633406 | 2018-06-15 | 2018-05-01–2018-05-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.65 |
| 994646 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614090 | 2018-04-10 | 2018-03-21–2018-04-20 | UTILITIES | COX COMMUNICATIONS | $648.06 |
| 983377 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WC PROPERTIES | $1,000.00 |
| 983378 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 983379 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| E0616839 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $454.14 |
| E0616840 | 2018-04-18 | 2018-04-01–2018-04-30 | UTILITIES | WINDSTREAM HOLDINGS INC | $330.63 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.79 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.26 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,078.61 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.15 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| E0614091 | 2018-04-17 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $458.05 |
| E0616836 | 2018-04-18 | 2018-03-11–2018-04-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $25.46 |
| E0618790 | 2018-04-20 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.10 |
Travel, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614084 | 2018-04-10 | 2018-03-15–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
| E0614085 | 2018-04-11 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | THACKER JEFF | $19.36 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | 〃 | $199.32 |
| E0614086 | 2018-04-11 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.96 |
| E0614087 | 2018-04-11 | 2018-03-08–2018-03-28 | MEALS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2018-03-22–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.12 |
| E0614088 | 2018-04-11 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.04 |
| E0614081 | 2018-04-12 | 2018-03-22–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.60 |
| E0614083 | 2018-04-12 | 2018-02-25–2018-02-28 | LODGING | CITIBANK GOV CARD SERVICE | $348.69 |
Equipment, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616836 | 2018-04-18 | 2018-04-11–2018-05-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0617915 | 2018-04-19 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,154.95 |
| E0618463 | 2018-04-26 | 2018-04-17–2018-05-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0628722 | 2018-06-01 | 2018-05-11–2018-06-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0628724 | 2018-06-04 | 2018-05-17–2018-06-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| E0633407 | 2018-06-18 | 2018-06-11–2018-07-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0635460 | 2018-06-21 | 2018-06-17–2018-07-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $77.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614092 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | QUENCH | $41.00 |
| E0614085 | 2018-04-11 | 2018-03-08–2018-03-22 | AUTO EXPENSES | THACKER JEFF | $14.00 |
| E0614086 | 2018-04-11 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0614087 | 2018-04-11 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.69 |
| E0614089 | 2018-04-12 | 2018-02-26–2018-02-26 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2018-03-15–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $107.31 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| E0616837 | 2018-04-18 | 2018-03-08–2018-03-08 | AUTO EXPENSES | SPEEDE LUBE | $73.35 |