1rows
$21.63paid 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 2025Oct – Dec 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 2021Jul – Sep 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$311,541.142020 HON. JODEY C. ARRINGTON ($311,541.14) · Median member: $373,877.00
2020 so far$1,079,263.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $233,387.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODEY C. ARRINGTON | 2020 | $311,541.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,387.43 |
| 2 | Contractual services | Itemized | $550.00 |
| 3 | Rent, communications and utilities | Itemized | $8,179.92 |
| 4 | Printing and franked mail | Itemized | $16,010.87 |
| 5 | Travel | Itemized | $15,940.23 |
| 6 | Equipment | Itemized | $3,278.00 |
| 7 | Supplies and materials | Itemized | $34,194.69 |
| Member total | $311,541.14 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,999.97 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $9,750.00 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,161.12 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,750.00 |
| other titles | 4 | $4,226.38 |
| Payroll total | 27 | $233,387.43 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341325 | 2020-10-13 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1348128 | 2020-10-28 | 2020-10-20–2020-10-20 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1351595 | 2020-11-11 | 2020-11-03–2020-11-03 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1359649 | 2020-12-08 | 2020-11-17–2020-11-17 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1359654 | 2020-12-08 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338491 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.00 |
| 1339140 | 2020-10-02 | 2020-08-15–2020-09-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $79.90 |
| 1342693 | 2020-10-14 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.73 |
| 1343223 | 2020-10-16 | 2020-08-23–2020-09-22 | UTILITIES | IndividualName withheld | $173.14 |
| 1346801 | 2020-10-20 | 2020-10-11–2020-11-10 | UTILITIES | NTS COMMUNICATIONS INC | $255.56 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $85.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $412.31 |
| MED0101823 | 2020-10-28 | 2020-09-23–2020-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.42 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.92 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.78 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 1339146 | 2020-10-02 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,384.05 |
Travel, line by line69 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340371 | 2020-10-06 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $738.14 |
| 〃 | 〃 | 2020-09-26–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.40 |
| 1341327 | 2020-10-09 | 2020-09-16–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.56 |
| 1343109 | 2020-10-16 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $415.10 |
| 〃 | 〃 | 2020-07-11–2020-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $419.60 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | COMMERCIAL TRANSPORTATION | 〃 | $80.00 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $218.47 |
| 〃 | 〃 | 2020-08-16–2020-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $214.60 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $757.50 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $440.65 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
| 1370861 | 2020-12-31 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $588.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339143 | 2020-10-02 | 2020-10-24–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 1338490 | 2020-10-06 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.57 |
| 1340531 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | AQUAONE | $16.49 |
| 1340547 | 2020-10-06 | 2020-10-31–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.00 |
| 1342692 | 2020-10-14 | 2020-10-08–2020-10-08 | FOOD & BEVERAGE | ABILENE CHAMBER OF COMMERCE | $27.50 |
| 1343223 | 2020-10-16 | 2020-08-28–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $58.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.40 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-09-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | CITI PCARD-LUBBOCK CHAMBER OF COM | $35.00 |