11rows
$477.06paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$281,418.592017 HON. JODEY C. ARRINGTON ($281,418.59) · Median member: $289,986.76
2017 so far$522,298.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $191,797.77 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $281,418.59 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,797.77 |
| 2 | Contractual services | Itemized | $17,051.00 |
| 3 | Rent, communications and utilities | Itemized | $25,408.26 |
| 4 | Printing and franked mail | Itemized | $19,830.11 |
| 5 | Travel | Itemized | $21,166.96 |
| 6 | Equipment | Itemized | $1,464.96 |
| 7 | Supplies and materials | Itemized | $4,699.53 |
| Member total | $281,418.59 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,352.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,643.88 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,986.11 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| LEG CORRESPONDENT/DEP COMM DIR | 1 | $9,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| SENIOR ADVISOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $4,687.49 |
| STAFF ASSISTANT | 1 | $2,527.78 |
| PAID INTERN | 1 | $2,274.73 |
| Payroll total | 20 | $191,797.77 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914142 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914143 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0505746 | 2017-04-18 | 2017-03-30–2017-03-30 | TRAINING | IndividualName withheld | $200.00 |
| 918906 | 2017-05-10 | 2017-04-21–2017-04-21 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |
| 919736 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919737 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927856 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 927857 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502738 | 2017-04-06 | 2017-04-01–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | WESTEX CONNECT | $110.00 |
| E0504643 | 2017-04-10 | 2017-03-23–2017-04-22 | UTILITIES | SUDDENLINK | $257.17 |
| 914575 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
| 915124 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| E0505782 | 2017-04-18 | 2017-03-14–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.72 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.61 |
| E0508992 | 2017-04-25 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.36 |
| E0509231 | 2017-04-26 | 2017-04-23–2017-05-22 | UTILITIES | SUDDENLINK | $140.64 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $212.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.96 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$106.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.50 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,034.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.77 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| E0504642 | 2017-04-10 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACME MARKING PRODUCTS CORP | $246.00 |
| E0516045 | 2017-05-18 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0516046 | 2017-05-18 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line86 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505746 | 2017-04-18 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.58 |
| 〃 | 〃 | 2017-03-09–2017-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0505783 | 2017-04-18 | 2017-03-17–2017-03-30 | MEALS | HON JODEY ARRINGTON | $79.62 |
| E0511391 | 2017-05-02 | 2017-02-01–2017-02-02 | LODGING | IndividualName withheld | $95.60 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | LODGING | IndividualName withheld | $102.83 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | LODGING | IndividualName withheld | $230.34 |
| 〃 | 〃 | 2017-02-27–2017-02-28 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,120.95 |
| E0514237 | 2017-05-15 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $586.80 |
| 〃 | 〃 | 2017-04-03–2017-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,061.60 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $226.32 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $226.32 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $226.32 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913073 | 2017-04-06 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $163.52 |
| E0502742 | 2017-04-10 | 2017-02-04–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $457.80 |
| 〃 | 〃 | 2017-01-03–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.81 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.86 |
| 〃 | 〃 | 2017-03-03–2017-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.87 |
| E0505744 | 2017-04-18 | 2017-03-30–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW STAMFORD AMERICAN | $32.00 |
| E0505746 | 2017-04-18 | 2017-03-23–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $952.70 |