Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$249,268.892017 HON. JODEY C. ARRINGTON ($12,320.44) · 2018 HON. JODEY C. ARRINGTON ($236,948.45) · Median member: $350,022.37
2018 so far$1,046,736.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $169,499.33 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $12,320.44 |
| 2018 HON. JODEY C. ARRINGTON | 2018 | $236,948.45 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,499.33 |
| 2 | Contractual services | Itemized | $8,916.00 |
| 3 | Rent, communications and utilities | Itemized | $18,274.03 |
| 4 | Printing and franked mail | Itemized | $1,052.99 |
| 5 | Travel | Itemized | $23,027.82 |
| 6 | Equipment | Itemized | $15,305.53 |
| 7 | Supplies and materials | Itemized | $13,193.19 |
| Member total | $249,268.89 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| LEGISLATIVE AIDE/DIR OF OPERAT | 1 | $11,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,285.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,233.34 |
| REGIONAL DIRECTOR EAST | 1 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $6,936.55 |
| LEGISLATIVE DIRECTOR | 1 | $6,544.45 |
| COMMUNICATIONS ASSISTANT | 1 | $6,500.01 |
| REGIONAL DIRECTOR | 1 | $2,625.00 |
| Payroll total | 19 | $169,499.33 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021120 | 2018-10-10 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1025008 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022628 | 2018-10-17 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,701.00 |
| 1034407 | 2018-11-07 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1038116 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050569 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1048764 | 2018-12-17 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658386 | 2018-10-03 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,289.10 |
| E0658384 | 2018-10-09 | 2018-09-23–2018-10-22 | UTILITIES | SUDDENLINK | $146.19 |
| 1025354 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,126.25 |
| 1025829 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,366.00 |
| 1023763 | 2018-10-17 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $801.72 |
| 1023764 | 2018-10-19 | 2018-09-26–2018-09-26 | UTILITIES | IndividualName withheld | $8.00 |
| 1030367 | 2018-10-25 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.93 |
| 1030368 | 2018-10-25 | 2018-10-23–2018-11-22 | UTILITIES | SUDDENLINK | $292.38 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.36 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.88 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.35 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1031127 | 2018-10-26 | 2018-10-22–2018-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1031128 | 2018-10-29 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1033269 | 2018-11-02 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line87 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657638 | 2018-10-01 | 2018-08-31–2018-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.98 |
| 〃 | 〃 | 2018-08-12–2018-08-24 | LODGING | IndividualName withheld | $1,693.20 |
| 〃 | 〃 | 2018-08-12–2018-08-23 | MEALS | IndividualName withheld | $243.04 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | MEALS | IndividualName withheld | $10.29 |
| 〃 | 〃 | 2018-08-12–2018-08-24 | CAR RENTAL | IndividualName withheld | $682.68 |
| 〃 | 〃 | 2018-08-19–2018-08-24 | GASOLINE | IndividualName withheld | $59.66 |
| E0658365 | 2018-10-02 | 2018-08-01–2018-08-02 | LODGING | IndividualName withheld | $105.09 |
| 〃 | 〃 | 2018-08-02–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.16 |
| E0658387 | 2018-10-03 | 2018-03-26–2018-03-27 | LODGING | CITIBANK GOV CARD SERVICE | $232.34 |
| 1020176 | 2018-10-09 | 2018-07-01–2018-07-04 | LODGING | CITIBANK GOV CARD SERVICE | $618.11 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1033973 | 2018-11-06 | 2018-07-27–2018-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.98 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1045780 | 2018-12-04 | 2018-11-16–2018-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,028.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1029999 | 2018-10-24 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,710.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $1,610.28 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658383 | 2018-10-03 | 2018-08-14–2018-08-14 | FOOD & BEVERAGE | LUBBOCK CHAMBER OF COMMERCE | $120.00 |
| E0658385 | 2018-10-03 | 2018-09-24–2019-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $325.00 |
| 1023759 | 2018-10-18 | 2018-09-17–2018-09-17 | WATER | AQUAONE | $13.48 |
| 1023761 | 2018-10-18 | 2018-09-21–2018-10-20 | WATER | AQUAONE | $30.30 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.94 |
| 1023764 | 2018-10-19 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $32.30 |
| 〃 | 〃 | 2018-09-17–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $408.83 |
| 1026247 | 2018-10-22 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.82 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |