1rows
$60.77paid 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 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 2020Apr – Jun 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$295,523.942019 HON. JODEY C. ARRINGTON (−$17.72) · 2020 HON. JODEY C. ARRINGTON ($295,541.66) · Median member: $321,766.04
2020 so far$767,722.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $227,634.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODEY C. ARRINGTON | 2019 | −$17.72 |
| 2020 HON. JODEY C. ARRINGTON | 2020 | $295,541.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,634.68 |
| 2 | Contractual services | Itemized | $1,100.00 |
| 3 | Rent, communications and utilities | Itemized | $11,131.41 |
| 4 | Printing and franked mail | Itemized | $41,499.62 |
| 5 | Travel | Itemized | $11,240.05 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $2,132.18 |
| Member total | $295,523.94 |
Staff, by title38 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,999.97 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $9,411.12 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $8,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,166.66 |
| DISTRICT OFFICE PAID INTERN - | 11 | $6,325.03 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,333.33 |
| other titles | 8 | $11,815.26 |
| Payroll total | 38 | $227,634.68 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315778 | 2020-07-21 | 2020-05-19–2020-07-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $550.00 |
| 1318221 | 2020-07-30 | 2020-07-28–2020-07-28 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1322187 | 2020-08-15 | 2020-08-11–2020-08-11 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1327857 | 2020-08-27 | 2020-08-25–2020-08-25 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1330954 | 2020-09-09 | 2020-09-08–2020-09-08 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1338002 | 2020-09-25 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308244 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,088.47 |
| 1308245 | 2020-07-02 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.00 |
| 1312069 | 2020-07-16 | 2020-05-23–2020-06-22 | UTILITIES | IndividualName withheld | $173.14 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | UTILITIES | IndividualName withheld | $9.99 |
| 1315773 | 2020-07-20 | 2020-07-11–2020-08-10 | UTILITIES | VEXUS FIBER | $255.56 |
| MED0099449 | 2020-07-27 | 2020-03-05–2020-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $420.00 |
| 1317510 | 2020-07-28 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,131.43 |
| 1317511 | 2020-07-28 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $79.41 |
| 1317512 | 2020-07-28 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.34 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,305.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.37 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$215.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,327.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.82 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1308249 | 2020-07-01 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| 1309511 | 2020-07-09 | 2020-05-30–2020-06-29 | PRINTING & REPRODUCTION | DATA-LINE OFFICE SYSTEMS | $8.72 |
Travel, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308251 | 2020-07-02 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.91 |
| 1307401 | 2020-07-06 | 2020-06-11–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.37 |
| 1309527 | 2020-07-06 | 2020-05-26–2020-06-08 | TAXI/PARKING/TOLLS | HON JODEY ARRINGTON | $60.77 |
| 1309517 | 2020-07-08 | 2020-06-10–2020-06-10 | MEALS | IndividualName withheld | $109.41 |
| 〃 | 〃 | 2020-06-08–2020-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.43 |
| 1310395 | 2020-07-14 | 2020-06-01–2020-06-09 | MEALS | IndividualName withheld | $416.84 |
| 〃 | 〃 | 2020-06-05–2020-06-08 | GASOLINE | IndividualName withheld | $23.60 |
| 1311933 | 2020-07-16 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.60 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $222.97 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310364 | 2020-07-10 | 2020-06-30–2020-06-30 | WATER | AQUAONE | $13.48 |
| 1310365 | 2020-07-10 | 2020-07-01–2020-07-01 | WATER | AQUAONE | $7.49 |
| AC-16109 | 2020-07-13 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | THE MERKEL MAIL INC | −$16.66 |
| 1312069 | 2020-07-16 | 2020-06-02–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.40 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-06-05–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | CITI PCARD-SQ CREATE2YOURTASTE@GMAI | $300.00 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.99 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1315775 | 2020-07-20 | 2020-07-20–2020-08-20 | WATER | AQUAONE | $9.00 |