6rows
$302.02paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,795.092017 HON. JODEY C. ARRINGTON ($16,558.12) · 2018 HON. JODEY C. ARRINGTON ($299,236.97) · Median member: $312,059.33
2018 so far$809,788.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,016.21 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $16,558.12 |
| 2018 HON. JODEY C. ARRINGTON | 2018 | $299,236.97 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,016.21 |
| 2 | Contractual services | Itemized | $8,535.96 |
| 3 | Rent, communications and utilities | Itemized | $25,615.25 |
| 4 | Printing and franked mail | Itemized | $44,001.00 |
| 5 | Travel | Itemized | $11,668.65 |
| 6 | Equipment | Itemized | $14,018.05 |
| 7 | Supplies and materials | Itemized | $11,939.97 |
| Member total | $315,795.09 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,499.99 |
| CHIEF OF STAFF | 1 | $16,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,402.77 |
| CONSTITUENT SERVICE REP. | 2 | $12,904.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $12,097.23 |
| REGIONAL DIRECTOR EAST | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,124.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $8,792.79 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $6,500.01 |
| STAFF ASSISTANT | 1 | $6,083.33 |
| Payroll total | 20 | $200,016.21 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000915 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0644647 | 2018-07-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1009339 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $12.98 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $200.00 |
| E0648645 | 2018-08-17 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| E0649365 | 2018-08-23 | 2018-08-03–2018-08-03 | TRAINING | ABILENE CHAMBER OF COMMERCE | $1,095.00 |
| 1014273 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654421 | 2018-09-17 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $12.98 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640083 | 2018-07-14 | 2018-06-26–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,251.60 |
| 1001268 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,126.25 |
| 1001756 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $146.19 |
| E0641639 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.00 |
| E0643428 | 2018-07-24 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $797.10 |
| E0643429 | 2018-07-24 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $798.92 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $332.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.58 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.35 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,216.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$120.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.01 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.55 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$121.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.87 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,874.58 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| E0638839 | 2018-07-06 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637077 | 2018-07-02 | 2018-06-19–2018-06-21 | LODGING | IndividualName withheld | $281.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.63 |
| 〃 | 〃 | 2018-05-15–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.52 |
| 〃 | 〃 | 2018-06-19–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.80 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0638113 | 2018-07-11 | 2018-06-16–2018-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.80 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $380.80 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $596.70 |
| E0640082 | 2018-07-16 | 2018-06-28–2018-06-29 | LODGING | IndividualName withheld | $106.95 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $40.64 |
Equipment, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1006213 | 2018-08-09 | 2018-07-03–2018-07-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,693.12 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1005499 | 2018-08-03 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,473.82 |
| 1006117 | 2018-08-08 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,179.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $185.94 |
| 1011263 | 2018-08-28 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,726.31 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $218.29 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $129.94 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $12.98 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-APL APPLE ONLINE STORE | $20.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.55 |
| E0641582 | 2018-07-19 | 2018-06-27–2018-06-27 | WATER | AQUAONE | $13.49 |
| E0641637 | 2018-07-19 | 2018-05-18–2018-06-18 | WATER | AQUAONE | $30.30 |
| E0641638 | 2018-07-19 | 2018-06-18–2018-07-18 | WATER | AQUAONE | $36.29 |
| FRM0080363 | 2018-07-26 | 2018-07-06–2018-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,018.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,691.58 |