34rows
$1,470.65paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$232,215.412018 HON. JODEY C. ARRINGTON ($5,641.29) · 2019 HON. JODEY C. ARRINGTON ($226,574.12) · Median member: $303,726.00
2019 so far$449,923.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $169,680.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODEY C. ARRINGTON | 2018 | $5,641.29 |
| 2019 HON. JODEY C. ARRINGTON | 2019 | $226,574.12 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,680.53 |
| 2 | Contractual services | Itemized | $6,365.00 |
| 3 | Rent, communications and utilities | Itemized | $25,472.94 |
| 4 | Printing and franked mail | Itemized | $821.74 |
| 5 | Travel | Itemized | $21,098.52 |
| 6 | Equipment | Itemized | $3,541.23 |
| 7 | Supplies and materials | Itemized | $5,235.45 |
| Member total | $232,215.41 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $13,708.33 |
| REGIONAL DIRECTOR | 1 | $11,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $7,500.00 |
| REGIONAL AND CONSTITUENT LIAIS | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,983.34 |
| COMMUNICATIONS DIRECTOR | 1 | $3,072.22 |
| FINANCE DIRECTOR | 1 | $2,799.99 |
| PAID INTERN | 2 | $583.34 |
| other titles | 1 | $366.67 |
| Payroll total | 20 | $169,680.53 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102570 | 2019-04-08 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1108300 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1116715 | 2019-05-08 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| AC-15063 | 2019-05-14 | 2019-01-16–2019-11-07 | TRAINING | IndividualName withheld | −$955.00 |
| 1125742 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1134025 | 2019-06-11 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1137743 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100518 | 2019-04-01 | 2019-04-01–2019-05-01 | UTILITIES | WESTEX CONNECT | $110.00 |
| 1101020 | 2019-04-02 | 2019-03-23–2019-04-22 | UTILITIES | SUDDENLINK | $151.39 |
| 1101808 | 2019-04-05 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $545.97 |
| 1107742 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,127.50 |
| 1108668 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.19 |
| 1112956 | 2019-04-25 | 2019-04-11–2019-05-10 | UTILITIES | NTS COMMUNICATIONS INC | $694.14 |
| 1112963 | 2019-04-25 | 2019-04-23–2019-05-22 | UTILITIES | SUDDENLINK | $151.39 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.59 |
| 1113430 | 2019-04-26 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,238.38 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.89 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$231.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.82 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 1102567 | 2019-04-08 | 2019-02-19–2019-02-19 | PRINTING & REPRODUCTION | IndividualName withheld | $21.56 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0087672 | 2019-04-25 | 2019-03-25–2019-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| 1114637 | 2019-05-02 | 2019-02-28–2019-03-29 | PRINTING & REPRODUCTION | DATA-LINE OFFICE SYSTEMS | $15.52 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101805 | 2019-04-03 | 2019-02-05–2019-02-06 | LODGING | IndividualName withheld | $224.87 |
| 〃 | 〃 | 2019-02-27–2019-03-01 | MEALS | IndividualName withheld | $50.97 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.80 |
| 〃 | 〃 | 2019-02-01–2019-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.32 |
| 〃 | 〃 | 2019-02-27–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1102567 | 2019-04-08 | 2019-02-26–2019-03-04 | MEALS | IndividualName withheld | $134.37 |
| 〃 | 〃 | 2019-02-25–2019-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.37 |
| 1103324 | 2019-04-08 | 2019-01-20–2019-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $212.44 |
| 〃 | 〃 | 2019-01-18–2019-01-18 | TAXI/PARKING/TOLLS | 〃 | $21.84 |
| 1105782 | 2019-04-15 | 2019-03-04–2019-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1114742 | 2019-05-02 | 2019-02-22–2019-02-22 | MAINTENANCE / REPAIRS | DATA-LINE OFFICE SYSTEMS | $125.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1121821 | 2019-05-15 | 2019-05-01–2019-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,629.98 |
Supplies and materials, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101805 | 2019-04-03 | 2019-01-11–2019-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.28 |
| 〃 | 〃 | 2019-02-01–2019-02-14 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1102677 | 2019-04-04 | 2019-03-19–2019-04-19 | WATER | AQUAONE | $22.48 |
| 1102682 | 2019-04-08 | 2019-03-31–2019-03-31 | WATER | AQUAONE | $0.43 |
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $112.92 |
| 1105255 | 2019-04-10 | 2019-03-22–2019-03-22 | WATER | AQUAONE | $24.31 |
| 1105254 | 2019-04-11 | 2019-03-08–2019-03-08 | WATER | AQUAONE | $54.26 |
| 1105782 | 2019-04-15 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.82 |
| 1112959 | 2019-04-25 | 2019-04-19–2019-04-19 | WATER | AQUAONE | $16.49 |