Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$442,580.642019 HON. JODEY C. ARRINGTON ($217,427.45) · 2020 HON. JODEY C. ARRINGTON ($225,153.19) · Median member: $362,416.13
2020 so far$225,153.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $218,393.03 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODEY C. ARRINGTON | 2019 | $217,427.45 |
| 2020 HON. JODEY C. ARRINGTON | 2020 | $225,153.19 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,393.03 |
| 2 | Contractual services | Itemized | $54,215.00 |
| 3 | Rent, communications and utilities | Itemized | $73,630.47 |
| 4 | Printing and franked mail | Itemized | $56,060.65 |
| 5 | Travel | Itemized | $10,935.99 |
| 6 | Equipment | Itemized | $7,913.07 |
| 7 | Supplies and materials | Itemized | $21,432.43 |
| Member total | $442,580.64 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 6 | $31,749.97 |
| DISTRICT DIRECTOR | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,500.01 |
| REGIONAL DIRECTOR | 2 | $20,000.01 |
| SHARED EMPLOYEE | 6 | $10,761.12 |
| FIELD REPRESENTATIVE | 2 | $10,666.67 |
| PRESS ASSISTANT | 2 | $10,416.66 |
| REGIONAL MANAGER | 2 | $10,416.66 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| REGIONAL OPERATIONS/CASE MANAG | 2 | $9,000.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $8,083.34 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,305.56 |
| FINANCE DIRECTOR | 2 | $2,776.38 |
| other titles | 3 | $4,966.67 |
| Payroll total | 41 | $218,393.03 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239689 | 2020-01-24 | 2020-01-08–2020-01-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1243792 | 2020-01-24 | 2020-01-14–2020-01-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1249403 | 2020-02-04 | 2020-01-28–2020-01-28 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1253495 | 2020-02-13 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1255718 | 2020-02-24 | 2020-02-11–2020-02-11 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1260612 | 2020-02-25 | 2020-02-02–2020-02-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1264322 | 2020-03-05 | 2020-02-25–2020-02-25 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1266399 | 2020-03-11 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1232456 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $15,270.00 |
| 1234021 | 2020-01-06 | 2019-12-19–2019-12-19 | TRAINING | SPAETH COMMUNICATIONS | $4,525.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247573 | 2020-01-29 | 2020-01-11–2020-02-10 | UTILITIES | VEXUS FIBER | $236.69 |
| 1261301 | 2020-02-27 | 2020-02-11–2020-03-10 | UTILITIES | VEXUS FIBER | $255.91 |
| 1262895 | 2020-02-27 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,098.76 |
| 1262902 | 2020-02-27 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $488.36 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.03 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1265598 | 2020-03-09 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $59.08 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$97.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.05 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1257439 | 2020-02-20 | 2020-01-01–2020-12-31 | PRINTING & REPRODUCTION | CITI PCARD-IWP NEWSLETTERS | $502.00 |
| 1262887 | 2020-02-27 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1269983 | 2020-03-18 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| LAW0096503 | 2020-03-23 | 2020-03-09–2020-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| LAW0096504 | 2020-03-23 | 2020-03-09–2020-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249862 | 2020-02-04 | 2020-01-15–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.00 |
| 1250321 | 2020-02-05 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.31 |
| 〃 | 〃 | 2020-01-26–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1252420 | 2020-02-10 | 2020-01-09–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.95 |
| 1257616 | 2020-02-20 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $378.90 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $603.90 |
| 1261303 | 2020-02-27 | 2020-02-07–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.12 |
| 1265599 | 2020-03-09 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $780.90 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.59 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1241327 | 2020-01-16 | 2019-12-10–2019-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,876.00 |
| 1241332 | 2020-01-16 | 2019-12-27–2019-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $634.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,580.00 |
| 1248412 | 2020-01-30 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,156.07 |
| 1252467 | 2020-02-06 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,377.00 |
| 1261707 | 2020-02-25 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $504.00 |
Supplies and materials, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236312 | 2020-01-09 | 2019-12-19–2020-01-20 | WATER | AQUAONE | $9.00 |
| 1239685 | 2020-01-16 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | THE MERKEL MAIL INC | $25.00 |
| 1239687 | 2020-01-16 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1240865 | 2020-01-24 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | ABILENE CHAMBER OF COMMERCE | $25.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.59 |
| 1248563 | 2020-02-03 | 2020-01-20–2020-02-20 | WATER | AQUAONE | $9.00 |
| 1249862 | 2020-02-04 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $11.15 |
| 1253498 | 2020-02-12 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $251.86 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $323.86 |