WOMACK FOR CONGRESS COMMITTEE

R · type H · designation P

FEC committee id: C00477745
Internal id: 39445611-cd75-4a08-94aa-dc7be4325e3a
Treasurer: ELDREDGE, MICHAEL C
Connected / sponsoring organization: WOMACK MAJORITY FUND
Filing frequency: Q — Quarterly
Connected candidate: H0AR03055

Candidates

WOMACK, STEPHEN A THE HON — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
CORLEY, CARL D	CARCO RENTALS, INC · CHAIRMAN	FORT SMITH, AR	1	$3,500
ANHALT, LEO	RETIRED · GENERAL BUILDING CONTRACTOR	FORT SMITH, AR	1	$1,500
BESHEARS, TRAVIS A	BESHEARS CONSTRUCTION INC · PRESIDENT/COO	FORT SMITH, AR	1	$1,500
WOODRUFF, TOM DR	ROGERS SCHOOLS · TEACHER	ROGERS, AR	1	$25

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-08-09	MULLIN, MARKWAYNE	24K	$2,000
2022-04-21	GAVARONE, THERESA	24K	$500
2022-04-21	GAVARONE, THERESA	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	RED RIVER CO	CAMPAIGN FUNDRAISING & CONSULTING	Administrative/Salary/Overhead Expenses	$15,200
2026-03-30	DEJARNETTE, LLC	CAMPAIGN FUNDRAISING	Administrative/Salary/Overhead Expenses	$4,000
2026-03-30	RUNKEL, NICHOLAS	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,000
2026-03-27	ARKANSAS SECURITY LLC	SECURITY SYSTEM SERVICE CALL	Administrative/Salary/Overhead Expenses	$192
2026-03-26	RED RIVER CO	CAMPAIGN FUNDRAISING & CONSULTING	Administrative/Salary/Overhead Expenses	$35,692
2026-03-25	4HEROS LLC	CONSTITUENT GIFTS	Administrative/Salary/Overhead Expenses	$6,848
2026-03-24	ARKANSAS SELF STORAGE OF LOWELL LLC	STORAGE UNIT FOR CAMPAIGN SUPPLIES	Administrative/Salary/Overhead Expenses	$1,382
2026-03-23	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-16	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-13	STRAWN, TURNER NICHOLAS	MILEAGE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$938
2026-03-13	DUFFY, JOHN	MILEAGE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$74
2026-03-13	STRAWN, TURNER NICHOLAS	MILEAGE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$938
2026-03-13	DUFFY, JOHN	SIGN REMOVAL	Administrative/Salary/Overhead Expenses	$40
2026-03-13	HALE, JORDAN	MILEAGE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$489
2026-03-13	DUFFY, JOHN	MILEAGE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$74
2026-03-13	STRAWN, TURNER NICHOLAS	SIGN INSTALL/REMOVAL	Administrative/Salary/Overhead Expenses	$4,168
2026-03-12	DEMOCRACY ENGINE, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$13
2026-03-09	ARKANSAS SECURITY LLC	CONGRESSMAN SECURITY SYSTEM	Administrative/Salary/Overhead Expenses	$70
2026-03-09	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-09	VERIZON WIRELESS	PHONE SERVICES	Administrative/Salary/Overhead Expenses	$106
2026-03-06	CAPITOL HILL CLUB	SEE SUBVENDORS	Administrative/Salary/Overhead Expenses	$405
2026-03-06	DEJARNETTE, LLC	CAMPAIGN FUNDRAISING	Administrative/Salary/Overhead Expenses	$11,505
2026-03-05	SIGNATURE BANKCARD SERVICES	SEE SUBVENDORS	Administrative/Salary/Overhead Expenses	$19,155
2026-03-05	AR DEPARTMENT OF FINANCE & ADMINISTRATI…	ARKANSAS INCOME TAX REFUND	Administrative/Salary/Overhead Expenses	$-276
2026-03-05	VICTORY CAMPAIGNS, INC	ACCTG, COMPLIANCE & SUPPORT	Administrative/Salary/Overhead Expenses	$5,807
2026-03-05	DEMOCRACY ENGINE, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-05	SIGNATURE BANKCARD SERVICES	SEE SUBVENDORS	Administrative/Salary/Overhead Expenses	$286
2026-03-05	SIGNATURE BANKCARD SERVICES	SEE SUBVENDORS	Administrative/Salary/Overhead Expenses	$3,714
2026-03-05	MOORE, A SERIES LLC	POSTAGE	Administrative/Salary/Overhead Expenses	$1,756
2026-03-05	SIGNATURE BANKCARD SERVICES	SEE SUBVENDORS	Administrative/Salary/Overhead Expenses	$2,238
2026-03-02	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-02	DEMOCRACY ENGINE, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$120
2026-02-27	50+1 CONSULTING LLC	DIRECT MAIL PROMOTION	Administrative/Salary/Overhead Expenses	$4,450
2026-02-26	RUNKEL, NICHOLAS	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,000
2026-02-26	DEJARNETTE, LLC	CAMPAIGN FUNDRAISING	Administrative/Salary/Overhead Expenses	$4,000
2026-02-25	CAPITOL HILL CLUB	CONSTITUENT MTG	Administrative/Salary/Overhead Expenses	$192
2026-02-23	CAPITOL HILL CLUB	CAMPAIGN DISCUSSION	Administrative/Salary/Overhead Expenses	$95
2026-02-23	OAK STEAKHOUSE	US MILITARY ACADEMY BOARD OF VISITORS MTG	Administrative/Salary/Overhead Expenses	$6,817
2026-02-23	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$20
2026-02-22	UBER	TAXI FOR FUNDRAISER	Administrative/Salary/Overhead Expenses	$75
2026-02-22	NATIONAL HOTEL	LODGING-FUNDRAISER	Administrative/Salary/Overhead Expenses	$894
2026-02-22	MAILCHIMP	EMAIL COMMUNICATIONS	Administrative/Salary/Overhead Expenses	$100
2026-02-20	RED RIVER CO	CAMPAIGN FUNDRAISING & CONSULTING	Administrative/Salary/Overhead Expenses	$9,630
2026-02-19	CAPITOL HILL CLUB	CAMPAIGN MTG	Administrative/Salary/Overhead Expenses	$15
2026-02-19	DEMOCRACY ENGINE, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-18	CAPITOL HILL CLUB	CAMPAIGN MTG	Administrative/Salary/Overhead Expenses	$15
2026-02-17	CAPITOL HILL CLUB	CAMPAIGN MTG	Administrative/Salary/Overhead Expenses	$9
2026-02-17	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2026-02-16	BEST BUY #1148	PRINTER PURCHASE	Administrative/Salary/Overhead Expenses	$471
2026-02-16	BEST BUY #1148	COMPUTER PURCHASE	Administrative/Salary/Overhead Expenses	$1,423

Connected on the graph

Inbound (5)

date	from	type	amount	source
—	Womack, Steve	principal_candidate_of	—	candidate_committees
—	WOMACK, DON	principal_candidate_of	—	candidate_committees
2025-10-29	CORLEY, CARL D	contributed_to	$3,500	fec_indiv
2025-10-25	BESHEARS, TRAVIS A	contributed_to	$1,500	fec_indiv
2025-10-25	ANHALT, LEO	contributed_to	$1,500	fec_indiv

Outbound (3)

date	type	to	amount	source
2022-08-09	contributed_to	Mullin, Markwayne	$2,000	pas2
2022-04-21	contributed_to	GAVARONE, THERESA	$500	pas2
2022-04-21	contributed_to	GAVARONE, THERESA	$2,000	pas2

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