9rows
$165.74paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$240,885.882018 HON. JODEY C. ARRINGTON ($652.74) · 2019 HON. JODEY C. ARRINGTON ($240,233.14) · Median member: $304,159.70
2019 so far$690,156.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $196,002.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODEY C. ARRINGTON | 2018 | $652.74 |
| 2019 HON. JODEY C. ARRINGTON | 2019 | $240,233.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,002.75 |
| 2 | Contractual services | Itemized | $6,867.40 |
| 3 | Rent, communications and utilities | Itemized | $19,532.84 |
| 4 | Printing and franked mail | Itemized | $769.22 |
| 5 | Travel | Itemized | $10,074.60 |
| 6 | Equipment | Itemized | $1,724.46 |
| 7 | Supplies and materials | Itemized | $5,914.61 |
| Member total | $240,885.88 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,138.88 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,472.22 |
| REGIONAL MANAGER | 1 | $8,652.78 |
| COMMUNICATIONS ASSISTANT | 1 | $8,594.44 |
| REGIONAL AND CONSTITUENT LIAIS | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,111.11 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| PRESS ASSISTANT | 1 | $2,916.67 |
| other titles | 9 | $9,366.66 |
| Payroll total | 26 | $196,002.75 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147971 | 2019-07-10 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1149269 | 2019-07-11 | 2019-07-02–2019-07-02 | TRAINING | IndividualName withheld | $44.90 |
| 1152559 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160557 | 2019-08-06 | 2019-03-18–2019-03-18 | SECURITY SERVICE | IndividualName withheld | $47.50 |
| 1167880 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176770 | 2019-09-12 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1181650 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144718 | 2019-07-01 | 2019-07-01–2019-08-01 | UTILITIES | WESTEX CONNECT | $110.00 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.20 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.40 |
| 1152005 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,177.50 |
| 1152923 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1153607 | 2019-07-18 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $1,452.05 |
| 1153612 | 2019-07-18 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $455.28 |
| 1156428 | 2019-07-22 | 2019-07-11–2019-08-10 | UTILITIES | NTS COMMUNICATIONS INC | $233.19 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.36 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.81 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$117.25 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1158417 | 2019-07-30 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1165828 | 2019-08-15 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACME MARKING PRODUCTS CORP | $13.50 |
| 1179264 | 2019-09-16 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147975 | 2019-07-12 | 2019-05-27–2019-05-27 | MEALS | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | MEALS | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | MEALS | IndividualName withheld | $46.71 |
| 〃 | 〃 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.60 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.40 |
| 1149425 | 2019-07-18 | 2019-07-02–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| 1149451 | 2019-07-18 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,115.00 |
| 〃 | 〃 | 2019-05-27–2019-05-28 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | MEALS | 〃 | $15.52 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1188716 | 2019-09-30 | 2019-09-13–2019-09-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$650.99 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,589.45 |
Supplies and materials, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145313 | 2019-07-01 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | DATA-LINE OFFICE SYSTEMS | $438.25 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.36 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | 〃 | $62.48 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $471.56 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.80 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.74 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147975 | 2019-07-12 | 2019-05-28–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $388.38 |
| 〃 | 〃 | 2019-05-24–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.44 |
| 1149276 | 2019-07-12 | 2019-06-28–2019-06-28 | WATER | AQUAONE | $19.47 |