1rows
$8.94paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$279,650.942017 HON. JODEY C. ARRINGTON ($279,650.94) · Median member: $341,527.33
2017 so far$1,092,838.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $207,634.71 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $279,650.94 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,634.71 |
| 2 | Contractual services | Itemized | $11,147.45 |
| 3 | Rent, communications and utilities | Itemized | $22,871.06 |
| 4 | Printing and franked mail | Itemized | $3,264.47 |
| 5 | Travel | Itemized | $17,032.62 |
| 6 | Equipment | Itemized | $5,891.69 |
| 7 | Supplies and materials | Itemized | $11,808.94 |
| Member total | $279,650.94 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,352.75 |
| DISTRICT REPRESENTATIVE | 2 | $23,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,833.34 |
| STAFF ASSISTANT | 1 | $12,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,175.01 |
| SHARED EMPLOYEE | 3 | $6,787.49 |
| EXECUTIVE ASSISTANT | 2 | $5,027.78 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $2,733.33 |
| TEMPORARY EMPLOYEE | 1 | $600.00 |
| Payroll total | 20 | $207,634.71 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947854 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947855 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $59.95 |
| E0561992 | 2017-10-24 | 2017-07-01–2017-07-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $857.50 |
| 956154 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956155 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959671 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959672 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557558 | 2017-10-10 | 2017-10-01–2017-11-01 | UTILITIES | WESTEX CONNECT | $110.00 |
| 948276 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
| 948785 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $140.65 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.41 |
| E0564322 | 2017-10-23 | 2017-04-13–2017-05-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $618.44 |
| E0564323 | 2017-10-23 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $636.09 |
| E0564396 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $980.03 |
| E0565132 | 2017-10-25 | 2017-07-13–2017-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $702.80 |
| E0564309 | 2017-10-30 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $696.34 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.14 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$158.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.22 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.26 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| E0557559 | 2017-10-06 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $116.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0567968 | 2017-11-03 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line65 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556789 | 2017-10-05 | 2017-08-01–2017-08-03 | LODGING | IndividualName withheld | $143.98 |
| 〃 | 〃 | 2017-08-16–2017-08-17 | LODGING | IndividualName withheld | $79.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | MEALS | IndividualName withheld | $75.07 |
| 〃 | 〃 | 2017-08-01–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.46 |
| 〃 | 〃 | 2017-08-17–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.73 |
| E0558185 | 2017-10-12 | 2017-08-29–2017-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $554.70 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $691.78 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $404.70 |
| 〃 | 〃 | 2017-08-23–2017-08-25 | LODGING | 〃 | $309.68 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $291.96 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $291.96 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,521.77 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558183 | 2017-10-10 | 2017-09-17–2017-10-17 | WATER | AQUA ONE | $9.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $181.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $70.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQU SQ THE SWEET LOBB | $77.05 |
| E0561055 | 2017-10-23 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.31 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |