6rows
$310.80paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,197.062017 HON. JODEY C. ARRINGTON ($1,691.91) · 2018 HON. JODEY C. ARRINGTON ($300,505.15) · Median member: $302,276.68
2018 so far$510,551.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $205,485.09 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $1,691.91 |
| 2018 HON. JODEY C. ARRINGTON | 2018 | $300,505.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,485.09 |
| 2 | Contractual services | Itemized | $6,345.00 |
| 3 | Rent, communications and utilities | Itemized | $27,834.48 |
| 4 | Printing and franked mail | Itemized | $42,062.34 |
| 5 | Travel | Itemized | $15,705.97 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $3,978.18 |
| Member total | $302,197.06 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,950.91 |
| DC CHIEF OF STAFF | 1 | $29,694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,350.01 |
| CONSTITUENT SERVICE REP. | 3 | $12,739.46 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| REGIONAL DIRECTOR EAST | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,874.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,022.22 |
| SPECIAL ASSISTANT | 1 | $9,444.45 |
| STAFF ASSISTANT | 2 | $7,708.33 |
| SHARED EMPLOYEE | 5 | $6,501.92 |
| COMMUNICATIONS ASSISTANT | 1 | $6,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $3,013.89 |
| other titles | 3 | $5,684.45 |
| Payroll total | 26 | $205,485.09 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982767 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0614544 | 2018-04-16 | 2018-03-23–2018-03-24 | TRAINING | IndividualName withheld | $220.00 |
| 988793 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994832 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634676 | 2018-06-20 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.39 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| E0613491 | 2018-04-04 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.81 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.42 |
| E0616190 | 2018-04-14 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.81 |
| 983116 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,126.25 |
| 983605 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $146.19 |
| E0618000 | 2018-04-19 | 2018-03-12–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,254.96 |
| E0618730 | 2018-04-23 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $761.10 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.75 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,619.13 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$80.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.56 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$91.05 |
| E0614521 | 2018-04-05 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0614545 | 2018-04-14 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $23,327.71 |
| E0614546 | 2018-04-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACME MARKING PRODUCTS CORP | $40.50 |
Travel, line by line80 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614544 | 2018-04-16 | 2018-03-22–2018-03-25 | LODGING | IndividualName withheld | $214.82 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $7.03 |
| 〃 | 〃 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $860.44 |
| E0614548 | 2018-04-16 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.00 |
| 〃 | 〃 | 2018-03-11–2018-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | −$289.00 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $578.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $174.01 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $347.80 |
| 〃 | 〃 | 2018-04-07–2018-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614547 | 2018-04-09 | 2018-03-18–2018-04-18 | WATER | AQUA ONE | $9.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $19.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $204.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL ITUNES.COM/BILL | $12.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $111.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.14 |