Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$463,046.322020 HON. JODEY C. ARRINGTON ($176,226.85) · 2021 HON. JODEY C. ARRINGTON ($286,819.47) · Median member: $322,248.92
2021 so far$286,819.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $313,802.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODEY C. ARRINGTON | 2020 | $176,226.85 |
| 2021 HON. JODEY C. ARRINGTON | 2021 | $286,819.47 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,802.76 |
| 2 | Contractual services | Itemized | $9,640.00 |
| 3 | Rent, communications and utilities | Itemized | $30,523.88 |
| 4 | Printing and franked mail | Itemized | $44,045.43 |
| 5 | Travel | Itemized | $12,061.31 |
| 6 | Equipment | Itemized | $32,974.00 |
| 7 | Supplies and materials | Itemized | $19,998.94 |
| Member total | $463,046.32 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,249.98 |
| CHIEF OF STAFF | 2 | $37,450.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,000.01 |
| REGIONAL DIRECTOR | 2 | $26,249.99 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $23,611.11 |
| DIRECTOR OF OPERATIONS | 2 | $17,500.01 |
| FIELD REPRESENTATIVE | 2 | $15,500.00 |
| SHARED EMPLOYEE | 7 | $15,450.01 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 2 | $13,999.99 |
| REGIONAL OPERATIONS/CASE MANAG | 2 | $12,750.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $9,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,500.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| other titles | 13 | $16,291.66 |
| Payroll total | 52 | $313,802.76 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373483 | 2021-01-12 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1375468 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379080 | 2021-01-25 | 2021-01-12–2021-01-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1380842 | 2021-02-02 | 2021-01-26–2021-01-26 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1383850 | 2021-02-11 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1386115 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389273 | 2021-02-19 | 2021-01-22–2021-01-22 | TRAINING | IndividualName withheld | $25.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390926 | 2021-02-26 | 2021-02-09–2021-02-09 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379078 | 2021-01-25 | 2021-01-11–2021-02-10 | UTILITIES | NTS COMMUNICATIONS INC | $255.56 |
| MED0103890 | 2021-01-27 | 2021-01-05–2021-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1382222 | 2021-02-08 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.00 |
| 1389740 | 2021-02-23 | 2021-01-13–2021-03-10 | UTILITIES | NTS COMMUNICATIONS INC | $290.48 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $82.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $411.55 |
| 1390924 | 2021-02-26 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,279.05 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$112.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.28 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 1401813 | 2021-03-24 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.62 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,433.81 |
| 1371573 | 2021-01-07 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $13,763.00 |
| 1373440 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $532.00 |
Travel, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380844 | 2021-02-02 | 2021-01-20–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.94 |
| 1382226 | 2021-02-08 | 2021-01-12–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.38 |
| 1382227 | 2021-02-08 | 2021-01-13–2021-01-13 | MEALS | IndividualName withheld | $23.12 |
| 〃 | 〃 | 2021-01-20–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.96 |
| 1389325 | 2021-02-23 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $220.20 |
| 〃 | 〃 | 2021-01-13–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $551.81 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $220.20 |
| 1391988 | 2021-03-03 | 2021-02-23–2021-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.54 |
| 1393763 | 2021-03-09 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.11 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1390196 | 2021-02-22 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,799.00 |
| MNT0104611 | 2021-02-26 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.08 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1378787 | 2021-01-22 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,620.00 |
| 1382706 | 2021-02-05 | 2020-12-28–2020-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $6,463.00 |
| 1382903 | 2021-02-05 | 2021-01-24–2021-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,848.81 |
| GLA0104188 | 2021-02-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $7,024.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $1,675.00 |
Supplies and materials, line by line89 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371602 | 2021-01-05 | 2020-12-20–2021-01-21 | WATER | AQUAONE | $9.00 |
| 1373482 | 2021-01-12 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 1375901 | 2021-01-21 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.99 |
| 1379082 | 2021-01-25 | 2021-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | BLACKBURN MEDIA GROUP INC | $70.00 |
| 1374585 | 2021-01-26 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.86 |
| 1380839 | 2021-02-02 | 2021-01-21–2021-02-21 | WATER | AQUAONE | $16.49 |
| 1380840 | 2021-02-02 | 2021-02-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | BRECKENRIDGE AMERICAN | $59.00 |
| 1389273 | 2021-02-19 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.40 |