Representative · AR · Republican · bioguide W000809
Steve Womack
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
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 2019Oct – Dec 2018Jul – 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$332,600.352018 HON. STEVE WOMACK ($35,872.33) · 2019 HON. STEVE WOMACK ($296,728.02) · Median member: $301,016.28
2019 so far$296,728.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,388.36 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE WOMACK | 2018 | $35,872.33 |
| 2019 HON. STEVE WOMACK | 2019 | $296,728.02 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,388.36 |
| 2 | Contractual services | Itemized | $14,318.49 |
| 3 | Rent, communications and utilities | Itemized | $24,561.77 |
| 4 | Printing and franked mail | Itemized | $6,067.83 |
| 5 | Travel | Itemized | $13,250.62 |
| 6 | Equipment | Itemized | $6,029.95 |
| 7 | Supplies and materials | Itemized | $16,983.33 |
| Member total | $332,600.35 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,500.01 |
| FIELD REPRESENTATIVE | 4 | $23,750.01 |
| STAFF ASSISTANT | 4 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $17,958.34 |
| PROJECTS DIRECTOR | 2 | $16,500.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,250.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| SHARED EMPLOYEE | 3 | $9,480.00 |
| SCHEDULER | 1 | $2,500.00 |
| PAID INTERN | 1 | $2,200.00 |
| Payroll total | 36 | $251,388.36 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062219 | SECURITY SERVICE | IndividualName withheld | $240.00 | ||
| 01062617 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $720.00 | ||
| 01071662 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071663 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01073925 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.92 | ||
| 01079050 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079051 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085299 | JANITORIAL AND MAINT SERV | PARKWAY TOWER PARTNERS LLC | $2,004.00 | ||
| 01092556 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067698 | DISTRICT OFFICE RENT (PRIVATE) | PARKWAY TOWER PARTNERS LLC | $2,795.00 | ||
| 01067699 | DISTRICT OFFICE RENT (PRIVATE) | CONARC PLACE LLC | $1,425.00 | ||
| 01067700 | DISTRICT OFFICE RENT (PRIVATE) | NORTH ARKANSAS COLLEGE | $735.00 | ||
| 01068433 | UTILITIES | IndividualName withheld | $27.82 | ||
| 01068436 | UTILITIES | COX COMMUNICATIONS INC | $638.60 | ||
| 01069241 | UTILITIES | IndividualName withheld | $12.00 | ||
| 01070872 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 | ||
| 〃 | UTILITIES | 〃 | $12.00 | ||
| 01072448 | UTILITIES | ARKANSAS OKLAHOMA GAS CORP | $78.83 | ||
| 01073915 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $233.10 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.52 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,065.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$34.30 | ||
| 01062622 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $1.31 | ||
| 01068435 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $34.40 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.20 | ||
| 01077537 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,750.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.90 | ||
| 01077532 | PRINTING & REPRODUCTION | DIGITAL PRINTING SOLUTIONS INC | $5.43 |
Travel, line by line82 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062226 | TAXI/PARKING/TOLLS | REPUBLIC PARKING SYSTEMS INC | $65.00 | ||
| 01070523 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $616.72 | ||
| 01062316 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.20 | ||
| 01069241 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.72 | ||
| 01070865 | GASOLINE | CITIBANK GOV CARD SERVICE | $22.47 | ||
| 〃 | GASOLINE | 〃 | $21.40 | ||
| 〃 | GASOLINE | 〃 | $27.10 | ||
| 〃 | GASOLINE | 〃 | $19.95 | ||
| 01070877 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
Equipment, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062622 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 | ||
| 01068435 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 | ||
| 01077532 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 | ||
| 01083021 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 | ||
| 01090570 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $50.00 | ||
| 01096890 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 | ||
| 01056960 | MAINTENANCE / REPAIRS | DIGITAL PRINTING SOLUTIONS INC | $75.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062217 | WATER | QUENCH USA LLC | $41.00 | ||
| 01062224 | AUTO EXPENSES | NORTHWEST TIRE SERVICES INC | $24.64 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.14 | ||
| 01072404 | WATER | QUENCH USA LLC | $41.00 | ||
| 01072561 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.54 | ||
| 01072563 | AUTO EXPENSES | THACKER JEFF | $7.00 | ||
| 01072565 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.72 | ||
| 01074774 | AUTO EXPENSES | FARMERS INSURANCE EXCHANGE | $2,016.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $113.52 |