Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$357,495.762017 HON. JODEY C. ARRINGTON ($147,449.88) · 2018 HON. JODEY C. ARRINGTON ($210,045.88) · Median member: $335,905.50
2018 so far$210,045.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $178,689.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $147,449.88 |
| 2018 HON. JODEY C. ARRINGTON | 2018 | $210,045.88 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,689.32 |
| 2 | Contractual services | Itemized | $30,689.63 |
| 3 | Rent, communications and utilities | Itemized | $28,666.66 |
| 4 | Printing and franked mail | Itemized | $46,908.31 |
| 5 | Travel | Itemized | $23,010.48 |
| 6 | Equipment | Itemized | $10,839.32 |
| 7 | Supplies and materials | Itemized | $38,692.04 |
| Member total | $357,495.76 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,352.75 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,550.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT | 2 | $10,749.99 |
| DISTRICT REPRESENTATIVE | 4 | $10,744.45 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $10,700.00 |
| CONSTITUENT SERVICE REP. | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $7,555.55 |
| SPECIAL ASSISTANT | 1 | $7,361.11 |
| SENIOR ADVISOR | 2 | $6,140.01 |
| COMMUNICATIONS ASSISTANT | 1 | $4,816.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,416.67 |
| SHARED EMPLOYEE | 4 | $4,118.76 |
| other titles | 1 | $2,933.33 |
| Payroll total | 32 | $178,689.32 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599719 | 2018-02-15 | 2018-02-09–2018-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.63 |
| 971438 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979288 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965321 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965322 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586907 | 2018-01-19 | 2017-04-18–2017-04-18 | WEB DEV HST EMAIL & RLTD SERV | PRIMITIVE SOCIAL LLC | $6,500.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.47 |
| E0598366 | 2018-02-09 | 2018-01-22–2018-01-22 | UTILITIES | IndividualName withheld | $8.00 |
| 971786 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,076.25 |
| 972275 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| E0602143 | 2018-02-22 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,161.86 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $536.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $22.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.04 |
| 974864 | 2018-02-27 | 2018-02-12–2018-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.08 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.89 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.91 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$171.20 |
| E0594886 | 2018-01-29 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0595810 | 2018-02-01 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0600986 | 2018-02-16 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | HERITAGE PRINTING AND GRAPHICS INC | $460.00 |
| E0602134 | 2018-02-22 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.40 |
Travel, line by line104 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592933 | 2018-01-24 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.10 |
| E0596832 | 2018-02-08 | 2018-01-21–2018-01-26 | MEALS | IndividualName withheld | $130.96 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | GASOLINE | IndividualName withheld | $39.34 |
| E0598366 | 2018-02-09 | 2018-01-22–2018-01-26 | MEALS | IndividualName withheld | $85.61 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.43 |
| E0598447 | 2018-02-12 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.52 |
| E0598408 | 2018-02-13 | 2018-01-03–2018-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $695.40 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $452.00 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 964831 | 2018-01-11 | 2017-12-08–2017-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,609.09 |
| 969269 | 2018-01-25 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,549.19 |
| 969271 | 2018-01-25 | 2017-08-11–2017-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,803.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $460.08 |
| 969275 | 2018-01-26 | 2017-08-16–2017-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,401.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.04 |
Supplies and materials, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,080.00 |
| E0598400 | 2018-02-09 | 2018-01-18–2018-02-18 | WATER | AQUA ONE | $9.00 |
| E0598407 | 2018-02-09 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | ABILENE CHAMBER OF COMMERCE | $25.00 |
| E0598406 | 2018-02-12 | 2018-01-30–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| E0599717 | 2018-02-15 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $6.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.96 |