41rows
$2,368.70paid 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 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 2020Jan – Mar 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$247,949.092019 HON. JODEY C. ARRINGTON ($921.16) · 2020 HON. JODEY C. ARRINGTON ($247,027.93) · Median member: $323,093.34
2020 so far$472,181.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,490.24 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODEY C. ARRINGTON | 2019 | $921.16 |
| 2020 HON. JODEY C. ARRINGTON | 2020 | $247,027.93 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,490.24 |
| 2 | Contractual services | Itemized | $5,770.00 |
| 3 | Rent, communications and utilities | Itemized | $7,362.95 |
| 4 | Printing and franked mail | Itemized | $434.45 |
| 5 | Travel | Itemized | $6,766.42 |
| 6 | Equipment | Itemized | $1,746.17 |
| 7 | Supplies and materials | Itemized | $3,378.86 |
| Member total | $247,949.09 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,499.97 |
| CHIEF OF STAFF | 1 | $36,333.33 |
| DISTRICT DIRECTOR | 1 | $22,249.99 |
| REGIONAL DIRECTOR | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.01 |
| PRESS ASSISTANT | 1 | $12,833.33 |
| REGIONAL MANAGER | 1 | $12,499.99 |
| FIELD REPRESENTATIVE | 1 | $11,500.00 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $11,500.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,411.12 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| SCHEDULER | 1 | $6,808.33 |
| FINANCE DIRECTOR | 1 | $2,776.38 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,827.78 |
| Payroll total | 18 | $222,490.24 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279672 | 2020-04-10 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1285685 | 2020-04-20 | 2020-03-04–2020-03-04 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1286875 | 2020-05-04 | 2020-04-21–2020-04-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1290558 | 2020-05-08 | 2020-05-05–2020-05-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1290608 | 2020-05-08 | 2020-05-08–2020-05-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1290561 | 2020-05-12 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1290609 | 2020-05-12 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1295523 | 2020-05-20 | 2020-05-11–2020-05-11 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,750.00 |
| 1300296 | 2020-06-10 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1300299 | 2020-06-10 | 2020-05-02–2020-05-02 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284149 | 2020-04-16 | 2020-02-23–2020-03-22 | UTILITIES | IndividualName withheld | $152.34 |
| 1285686 | 2020-04-20 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.00 |
| 1285691 | 2020-04-20 | 2020-04-11–2020-05-10 | UTILITIES | VEXUS FIBER | $250.42 |
| 1286868 | 2020-04-24 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $279.10 |
| 1286870 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,040.04 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.28 |
| 1288889 | 2020-05-04 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $91.82 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.41 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.11 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1286872 | 2020-04-24 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1290286 | 2020-05-07 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1293184 | 2020-05-19 | 2020-04-22–2020-04-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XMSQSE3P2 | $28.47 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK UAJU9SN2P2 | $25.00 |
| 〃 | 〃 | 2020-04-18–2020-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK YRE4USS3P2 | $25.00 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279674 | 2020-04-10 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $842.82 |
| 1281943 | 2020-04-16 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$223.20 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $580.20 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $546.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $378.90 |
| 1290559 | 2020-05-11 | 2020-05-04–2020-05-04 | COMMERCIAL TRANSPORTATION | HON JODEY ARRINGTON | $405.00 |
| 1295522 | 2020-05-20 | 2020-05-12–2020-05-12 | COMMERCIAL TRANSPORTATION | HON JODEY ARRINGTON | $412.60 |
| 1296779 | 2020-05-27 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.40 |
| 〃 | 〃 | 2020-03-25–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $384.96 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288134 | 2020-04-29 | 2020-03-26–2020-03-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $150.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $363.86 |
| 1284149 | 2020-04-16 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.40 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-04-10–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| 1281153 | 2020-04-20 | 2020-03-06–2020-03-06 | WATER | AQUAONE | $13.48 |
| 1281154 | 2020-04-20 | 2020-03-20–2020-03-20 | WATER | AQUAONE | $10.83 |
| 1281155 | 2020-04-20 | 2020-01-25–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | NEWSPAPER OFFICE LLC | $44.00 |
| 1285683 | 2020-04-20 | 2020-04-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1285689 | 2020-04-20 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $34.87 |