4rows
$1,331.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$240,880.402017 HON. JODEY C. ARRINGTON ($240,880.40) · Median member: $297,702.03
2017 so far$240,880.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $176,660.22 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $240,880.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,660.22 |
| 2 | Contractual services | Itemized | $11,395.00 |
| 3 | Rent, communications and utilities | Itemized | $20,375.71 |
| 4 | Printing and franked mail | Itemized | $6,464.27 |
| 5 | Travel | Itemized | $11,545.87 |
| 6 | Equipment | Itemized | $1,252.74 |
| 7 | Supplies and materials | Itemized | $13,186.59 |
| Member total | $240,880.40 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,667.13 |
| DISTRICT DIRECTOR | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,450.00 |
| DISTRICT REPRESENTATIVE | 2 | $14,836.11 |
| LEGISLATIVE DIRECTOR | 1 | $14,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,883.91 |
| COMMUNICATIONS DIRECTOR | 1 | $11,736.12 |
| EXECUTIVE ASSISTANT | 1 | $11,488.90 |
| LEG CORRESPONDENT/DEP COMM DIR | 1 | $9,533.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,555.56 |
| CONSTITUENT SERVICE REP. | 1 | $7,333.33 |
| STAFF ASSISTANT | 1 | $6,508.34 |
| SENIOR ADVISOR | 1 | $4,433.33 |
| SHARED EMPLOYEE | 2 | $4,067.49 |
| Payroll total | 17 | $176,660.22 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897889 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897890 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479647 | 2017-01-18 | 2017-01-06–2017-01-06 | EQUIPMENT INSTALLATION | WESTEX CONNECT | $25.00 |
| E0479645 | 2017-01-20 | 2017-01-06–2017-01-06 | EQUIPMENT INSTALLATION | WESTEX CONNECT | $150.00 |
| 903169 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903170 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0496060 | 2017-03-15 | 2017-03-01–2017-03-01 | SECURITY SERVICE | IndividualName withheld | $540.00 |
| 908555 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908556 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498535 | 2017-03-24 | 2017-02-05–2017-02-05 | TRAINING | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898330 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BANK | $2,572.50 |
| 898331 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
| E0479646 | 2017-01-20 | 2017-01-03–2017-02-01 | UTILITIES | WESTEX CONNECT | $100.00 |
| E0481080 | 2017-01-24 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $110.06 |
| E0483129 | 2017-01-31 | 2017-01-08–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.54 |
| E0485906 | 2017-02-10 | 2017-01-03–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.41 |
| 〃 | 〃 | 2017-01-03–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.80 |
| E0487585 | 2017-02-15 | 2017-01-03–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.94 |
| 903606 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BANK | $2,572.50 |
| 903607 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$74.83 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.57 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| E0479611 | 2017-01-13 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483415 | 2017-02-01 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,271.00 |
| E0483417 | 2017-02-01 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,136.00 |
| E0486926 | 2017-02-13 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 |
| E0488365 | 2017-02-16 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484651 | 2017-02-06 | 2017-01-09–2017-01-09 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.83 |
| E0484676 | 2017-02-06 | 2017-01-09–2017-01-09 | MEALS | IndividualName withheld | $10.07 |
| 901845 | 2017-02-07 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | HON JODEY ARRINGTON | $611.55 |
| E0485521 | 2017-02-13 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $9.47 |
| 〃 | 〃 | 2017-01-17–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.28 |
| E0486448 | 2017-02-13 | 2017-01-16–2017-01-17 | PRIVATE AUTO MILEAGE | HON JODEY ARRINGTON | $181.84 |
| E0485519 | 2017-02-15 | 2017-01-17–2017-01-19 | LODGING | IndividualName withheld | $201.14 |
| 〃 | 〃 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.15 |
| E0493408 | 2017-03-07 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON JODEY ARRINGTON | $530.80 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479675 | 2017-01-20 | 2017-01-03–2017-02-01 | MAINTENANCE / REPAIRS | WESTEX CONNECT | $10.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.21 |
| E0485414 | 2017-02-07 | 2017-02-01–2017-03-01 | MAINTENANCE / REPAIRS | WESTEX CONNECT | $110.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.21 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $226.32 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479676 | 2017-01-24 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | ACME MARKING PRODUCTS CORP | $90.65 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,103.00 |
| E0483412 | 2017-02-01 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | SWEETWATER REPORTER | $220.00 |
| E0484676 | 2017-02-06 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| E0485522 | 2017-02-07 | 2017-02-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,300.00 |
| E0485520 | 2017-02-08 | 2017-02-02–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,428.50 |
| E0485521 | 2017-02-13 | 2017-01-21–2017-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.29 |
| E0485519 | 2017-02-15 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $127.52 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.88 |