Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,044.162018 HON. STEVE WOMACK ($302,044.16) · Median member: $312,059.33
2018 so far$830,694.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $246,116.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $302,044.16 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,116.64 |
| 2 | Contractual services | Itemized | $5,824.20 |
| 3 | Rent, communications and utilities | Itemized | $21,011.21 |
| 4 | Printing and franked mail | Itemized | $3,578.64 |
| 5 | Travel | Itemized | $18,900.80 |
| 6 | Equipment | Itemized | $2,775.00 |
| 7 | Supplies and materials | Itemized | $3,837.67 |
| Member total | $302,044.16 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $17,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.00 |
| PROJECTS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,125.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,308.33 |
| other titles | 7 | $9,850.00 |
| Payroll total | 26 | $246,116.64 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000729 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640532 | 2018-07-16 | 2018-06-06–2018-06-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.92 |
| E0640666 | 2018-07-18 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.92 |
| 1009153 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014087 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654656 | 2018-09-17 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $61.18 |
| E0656097 | 2018-09-19 | 2018-08-21–2018-08-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $61.18 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001530 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 1001531 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1002007 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BERCHER INVESTMENTS LLC | $1,000.00 |
| E0640664 | 2018-07-16 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $233.10 |
| E0640665 | 2018-07-16 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $233.10 |
| E0642281 | 2018-07-20 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $453.78 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.52 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.20 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.12 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.10 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0641137 | 2018-07-13 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0642276 | 2018-07-20 | 2018-07-11–2018-08-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $256.60 |
| E0646455 | 2018-08-03 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line78 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637093 | 2018-07-02 | 2018-06-21–2018-06-24 | MEALS | IndividualName withheld | $44.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.94 |
| 1001856 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $616.72 |
| E0640530 | 2018-07-16 | 2018-06-21–2018-06-21 | MEALS | IndividualName withheld | $72.56 |
| 〃 | 〃 | 2018-05-31–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.04 |
| E0640531 | 2018-07-17 | 2018-07-01–2018-07-31 | TAXI/PARKING/TOLLS | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| E0640518 | 2018-07-18 | 2018-06-07–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.41 |
| 〃 | 〃 | 2018-06-08–2018-06-11 | LODGING | 〃 | $425.96 |
| 〃 | 〃 | 2018-06-07–2018-06-10 | MEALS | 〃 | $61.38 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | 〃 | $22.34 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0649902 | 2018-08-23 | 2018-08-11–2018-09-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| E0656095 | 2018-09-20 | 2018-09-11–2018-10-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| E0657407 | 2018-09-26 | 2018-09-17–2018-10-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1019152 | 2018-09-27 | 2018-09-24–2018-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,540.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640530 | 2018-07-16 | 2018-06-12–2018-06-12 | AUTO EXPENSES | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2018-05-31–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| E0640535 | 2018-07-16 | 2018-06-25–2018-06-25 | AUTO EXPENSES | NORTHWEST TIRE SERVICES INC | $24.64 |
| E0640533 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | QUENCH | $41.00 |
| E0640534 | 2018-07-17 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.88 |
| E0640525 | 2018-07-18 | 2018-06-01–2018-06-22 | AUTO EXPENSES | THACKER JEFF | $21.00 |
| E0640529 | 2018-07-19 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $145.53 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.13 |
| E0644691 | 2018-08-01 | 2018-08-14–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $194.48 |