13rows
$1,043.79paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$278,468.622017 HON. JODEY C. ARRINGTON ($174.41) · 2018 HON. JODEY C. ARRINGTON ($54,944.78) · 2019 HON. JODEY C. ARRINGTON ($223,349.43) · Median member: $301,016.28
2019 so far$223,349.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $209,662.64 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODEY C. ARRINGTON | 2017 | $174.41 |
| 2018 HON. JODEY C. ARRINGTON | 2018 | $54,944.78 |
| 2019 HON. JODEY C. ARRINGTON | 2019 | $223,349.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,662.64 |
| 2 | Contractual services | Itemized | $8,944.00 |
| 3 | Rent, communications and utilities | Itemized | $22,478.54 |
| 4 | Printing and franked mail | Itemized | $3,285.09 |
| 5 | Travel | Itemized | $13,927.53 |
| 6 | Equipment | Itemized | $4,840.86 |
| 7 | Supplies and materials | Itemized | $15,329.96 |
| Member total | $278,468.62 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $35,499.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $24,316.67 |
| DISTRICT DIRECTOR | 2 | $23,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.01 |
| REGIONAL DIRECTOR | 2 | $14,075.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 2 | $8,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,999.99 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| SHARED EMPLOYEE | 6 | $7,283.34 |
| REGIONAL AND CONSTITUENT LIAIS | 1 | $7,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $6,316.67 |
| FINANCE ASSISTANT | 3 | $6,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $2,396.00 |
| other titles | 4 | $5,691.66 |
| Payroll total | 40 | $209,662.64 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062034 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01071942 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063856 | TRAINING | LUBBOCK CHAMBER OF COMMERCE | $1,500.00 | ||
| 01074705 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01079326 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086652 | TRAINING | ACU CAREER CENTER | $25.00 | ||
| 01088219 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01092832 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01057039 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069972 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,127.50 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.95 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $152.82 | ||
| 01068677 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $203.64 | ||
| 01068680 | UTILITIES | SUDDENLINK | $151.39 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $138.08 | ||
| 01070507 | UTILITIES | WESTEX CONNECT | $110.00 | ||
| 01078785 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,127.50 | ||
| 01086361 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 | ||
| 01086362 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.69 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.96 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.00 | ||
| 01063866 | PRINTING & REPRODUCTION | ACME MARKING PRODUCTS CORP | $12.95 | ||
| 01068673 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 | ||
| 01068683 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 | ||
| 01071177 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01071178 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,330.00 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073176 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.24 | ||
| 01073180 | MEALS | IndividualName withheld | $85.31 | ||
| 01073999 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.56 | ||
| 01079822 | MEALS | IndividualName withheld | $13.63 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.90 | ||
| 01079851 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $460.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $723.60 | ||
| 01086648 | MEALS | IndividualName withheld | $5.65 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.45 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 | ||
| 01063076 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,529.38 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $525.48 |
Supplies and materials, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059107 | PUBLICATIONS/REFERENCE MAT'L | BLACKBURN MEDIA GROUP INC | $42.00 | ||
| 01061985 | WATER | AQUAONE | $16.49 | ||
| 01063864 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 01066766 | PUBLICATIONS/REFERENCE MAT'L | THE MERKEL MAIL INC | $25.00 | ||
| 01070406 | WATER | AQUAONE | $34.46 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.16 | ||
| 01073176 | FOOD & BEVERAGE | IndividualName withheld | $79.25 | ||
| 01073180 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.97 | ||
| 01076254 | WATER | AQUAONE | $24.31 |