Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$384,294.222018 HON. STEVE WOMACK ($384,294.22) · Median member: $350,022.37
2018 so far$1,214,988.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,580.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $384,294.22 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,580.56 |
| 2 | Contractual services | Itemized | $6,135.47 |
| 3 | Rent, communications and utilities | Itemized | $19,558.63 |
| 4 | Printing and franked mail | Itemized | $2,771.89 |
| 5 | Travel | Itemized | $28,313.98 |
| 6 | Equipment | Itemized | $2,144.00 |
| 7 | Supplies and materials | Itemized | $21,789.69 |
| Member total | $384,294.22 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,541.67 |
| FIELD REPRESENTATIVE | 2 | $27,413.89 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| PROJECTS DIRECTOR | 1 | $20,500.00 |
| STAFF ASSISTANT | 3 | $19,275.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,875.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $16,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,000.00 |
| JUNIOR ASSISTANT | 1 | $3,750.00 |
| other titles | 2 | $4,600.00 |
| Payroll total | 22 | $303,580.56 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021669 | 2018-10-11 | 2018-09-26–2018-09-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $61.18 |
| 1024822 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031142 | 2018-10-26 | 2018-11-01–2018-11-30 | INSURANCE | FARMERS INSURANCE EXCHANGE | $198.35 |
| 1032743 | 2018-11-02 | 2018-09-24–2018-09-24 | LAUNDRY SERVICES | IndividualName withheld | $23.05 |
| 1037930 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037632 | 2018-11-19 | 2018-10-09–2018-10-09 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $61.18 |
| 1042064 | 2018-11-28 | 2018-10-08–2018-10-08 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1047703 | 2018-12-11 | 2018-11-20–2018-11-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $61.71 |
| 1050387 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021678 | 2018-10-11 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $233.10 |
| 1025609 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 |
| 1025610 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 |
| 1026077 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERCHER INVESTMENTS LLC | $1,000.00 |
| 1028418 | 2018-10-22 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $456.30 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.64 |
| 1031141 | 2018-10-29 | 2018-10-21–2018-11-20 | UTILITIES | COX COMMUNICATIONS INC | $640.69 |
Printing and franked mail, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,119.79 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.30 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.59 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1021682 | 2018-10-11 | 2018-06-17–2018-07-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $54.72 |
| 1021683 | 2018-10-11 | 2018-07-17–2018-08-16 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $67.01 |
| 1028420 | 2018-10-23 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | SW VENTURES LLC | $32.85 |
| 1029636 | 2018-10-25 | 2018-09-11–2018-10-10 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $24.15 |
Travel, line by line98 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021228 | 2018-10-11 | 2018-09-25–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $687.02 |
| 〃 | 〃 | 2018-09-04–2018-09-13 | GASOLINE | 〃 | $69.72 |
| 1021680 | 2018-10-11 | 2018-10-01–2018-10-31 | TAXI/PARKING/TOLLS | REPUBLIC PARKING SYSTEMS INC | $65.00 |
| 1021203 | 2018-10-12 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | THACKER JEFF | $198.44 |
| 1021204 | 2018-10-12 | 2018-09-05–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.20 |
| 1021205 | 2018-10-12 | 2018-08-31–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.56 |
| 1021206 | 2018-10-12 | 2018-09-16–2018-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-09-16–2018-09-19 | LODGING | IndividualName withheld | $361.40 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | MEALS | IndividualName withheld | $40.67 |
| 1021207 | 2018-10-12 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.32 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021682 | 2018-10-11 | 2018-07-17–2018-08-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1021683 | 2018-10-11 | 2018-08-17–2018-09-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1029636 | 2018-10-25 | 2018-10-11–2018-11-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| 1029637 | 2018-10-25 | 2018-10-17–2018-11-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1034015 | 2018-11-06 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,634.00 |
| 1043020 | 2018-11-27 | 2018-11-17–2018-12-16 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
| 1043025 | 2018-11-27 | 2018-11-11–2018-12-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1050146 | 2018-12-20 | 2018-12-11–2019-01-10 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021063 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $41.00 |
| 1021675 | 2018-10-11 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.34 |
| 1021203 | 2018-10-12 | 2018-09-04–2018-09-04 | AUTO EXPENSES | THACKER JEFF | $7.00 |
| 1021204 | 2018-10-12 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $11.94 |
| 1021207 | 2018-10-12 | 2018-09-06–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1029635 | 2018-10-24 | 2018-10-11–2018-10-11 | AUTO EXPENSES | NORTHWEST TIRE SERVICES INC | $24.64 |
| 1029895 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.03 |
| 1023231 | 2018-10-28 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $93.72 |
| 1032354 | 2018-10-31 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |