3rows
$37.30paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$290,888.572017 HON. JODEY C. ARRINGTON ($290,888.57) · Median member: $294,398.14
2017 so far$813,187.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,357.22 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $290,888.57 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,357.22 |
| 2 | Contractual services | Itemized | $11,040.00 |
| 3 | Rent, communications and utilities | Itemized | $19,782.24 |
| 4 | Printing and franked mail | Itemized | $23,684.87 |
| 5 | Travel | Itemized | $27,680.07 |
| 6 | Equipment | Itemized | $3,288.15 |
| 7 | Supplies and materials | Itemized | $5,056.02 |
| Member total | $290,888.57 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,352.75 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,250.01 |
| LEG CORRESPONDENT/DEP COMM DIR | 1 | $9,100.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,437.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,616.67 |
| PAID INTERN | 1 | $2,225.28 |
| Payroll total | 19 | $200,357.22 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931099 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931100 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936744 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936745 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $750.00 |
| 942445 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 942446 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531637 | 2017-07-12 | 2017-07-01–2017-08-01 | UTILITIES | WESTEX CONNECT | $110.00 |
| 931523 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
| 932052 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEXOFFICE | $178.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $292.01 |
| E0532948 | 2017-07-19 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.97 |
| E0534965 | 2017-07-21 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.34 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.52 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,836.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,774.29 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.13 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0530669 | 2017-07-17 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,724.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,212.27 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $87.00 |
| E0534532 | 2017-07-20 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
Travel, line by line100 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530671 | 2017-07-07 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | HON JODEY ARRINGTON | $8.07 |
| E0530728 | 2017-07-10 | 2017-06-23–2017-06-23 | MEALS | HON JODEY ARRINGTON | $13.42 |
| E0537367 | 2017-07-31 | 2017-07-18–2017-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0539133 | 2017-08-02 | 2017-07-24–2017-07-24 | MEALS | HON JODEY ARRINGTON | $15.81 |
| E0541127 | 2017-08-15 | 2017-06-14–2017-06-20 | MEALS | IndividualName withheld | $26.75 |
| 〃 | 〃 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.81 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.03 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0541686 | 2017-08-15 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.58 |
| E0543033 | 2017-08-17 | 2017-04-19–2017-04-20 | LODGING | IndividualName withheld | $111.87 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $226.32 |
| 936251 | 2017-08-17 | 2017-07-03–2017-07-03 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $128.83 |
| 940449 | 2017-08-21 | 2017-07-24–2017-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,497.44 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0071121 | 2017-08-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $65.64 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $291.96 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $291.96 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $99.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-FS PIXELFILMSTUDIO | $29.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MAIL MOOVERS MORE LLC | $12.00 |
| E0533283 | 2017-07-19 | 2017-05-08–2017-05-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $206.22 |
| E0533284 | 2017-07-19 | 2017-05-08–2017-05-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $156.75 |
| FRM0070253 | 2017-07-21 | 2017-07-17–2017-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0534649 | 2017-07-24 | 2017-06-08–2018-06-07 | PUBLICATIONS/REFERENCE MAT'L | NEWSPAPER OFFICE LLC | $44.00 |