Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,550.202018 HON. JODEY C. ARRINGTON ($234.00) · 2019 HON. JODEY C. ARRINGTON ($337,316.20) · Median member: $368,947.66
2019 so far$1,027,472.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,141.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODEY C. ARRINGTON | 2018 | $234.00 |
| 2019 HON. JODEY C. ARRINGTON | 2019 | $337,316.20 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,141.66 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $27,906.19 |
| 4 | Printing and franked mail | Itemized | $17,447.86 |
| 5 | Travel | Itemized | $15,309.88 |
| 6 | Equipment | Itemized | $4,894.90 |
| 7 | Supplies and materials | Itemized | $6,269.71 |
| Member total | $337,550.20 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,527.75 |
| CHIEF OF STAFF | 1 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| REGIONAL DIRECTOR | 1 | $23,277.79 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $12,600.02 |
| FIELD REPRESENTATIVE | 1 | $11,999.99 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| REGIONAL MANAGER | 1 | $11,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $6,625.00 |
| REGIONAL AND CONSTITUENT LIAIS | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $5,200.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $3,583.33 |
| other titles | 9 | $11,911.10 |
| Payroll total | 29 | $254,141.66 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190938 | 2019-10-08 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1197273 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202644 | 2019-10-30 | 2019-10-23–2019-10-23 | TRAINING | CITI PCARD-LUBBOCK CHAMBER OF COM | $10.00 |
| 1206014 | 2019-11-07 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1212218 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221152 | 2019-12-09 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1226920 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225628 | 2019-12-21 | 2019-10-21–2019-10-21 | TRAINING | IndividualName withheld | $500.00 |
| 1227842 | 2019-12-21 | 2019-10-28–2019-10-28 | TRAINING | IndividualName withheld | $150.00 |
| 1231249 | 2019-12-30 | 2019-12-17–2019-12-17 | TRAINING | DISTRICT MEDIA GROUP INC | $3,600.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188233 | 2019-10-02 | 2019-08-15–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $59.32 |
| 1188251 | 2019-10-02 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $489.32 |
| 1188579 | 2019-10-02 | 2019-10-01–2019-11-01 | UTILITIES | WESTEX CONNECT | $110.00 |
| 1190936 | 2019-10-08 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $2,184.97 |
| 1196737 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,177.50 |
| 1197633 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1193141 | 2019-10-22 | 2019-09-25–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,547.00 |
| 1196264 | 2019-10-22 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.39 |
| 1196265 | 2019-10-22 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.47 |
| 1196260 | 2019-10-23 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.90 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.67 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.97 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1188256 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1190934 | 2019-10-07 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1194636 | 2019-10-18 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1202757 | 2019-10-28 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACME MARKING PRODUCTS CORP | $13.50 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186481 | 2019-10-02 | 2019-08-11–2019-08-14 | LODGING | CITIBANK GOV CARD SERVICE | $324.30 |
| 〃 | 〃 | 2019-08-12–2019-08-14 | MEALS | 〃 | $9.87 |
| 1189015 | 2019-10-07 | 2019-09-16–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.12 |
| 1193144 | 2019-10-18 | 2019-09-02–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-08-28–2019-08-30 | MEALS | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2019-09-30–2019-10-03 | MEALS | IndividualName withheld | $67.81 |
| 〃 | 〃 | 2019-08-31–2019-08-31 | GASOLINE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.32 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.17 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.34 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189998 | 2019-10-03 | 2019-09-24–2019-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,558.00 |
| 1200702 | 2019-10-18 | 2019-04-22–2019-04-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $987.52 |
| 1192904 | 2019-10-30 | 2019-09-16–2019-09-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $650.99 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$650.99 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| E0660835 | 2019-11-07 | 2019-10-17–2019-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $563.38 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.56 |
| 1189354 | 2019-10-07 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.62 |
| 1193077 | 2019-10-10 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $100.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $623.96 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1193147 | 2019-10-18 | 2019-10-19–2019-11-19 | WATER | AQUAONE | $9.00 |
| 1195788 | 2019-10-23 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.24 |
| 〃 | 〃 | 2019-09-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.96 |
| 〃 | 〃 | 2019-09-20–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN BLACKBURN MEDIA GROUP | $42.00 |