2rows
$253.91paid 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 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 2021Jan – Mar 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$350,461.612020 HON. JODEY C. ARRINGTON ($34,155.13) · 2021 HON. JODEY C. ARRINGTON ($316,306.48) · Median member: $317,580.04
2021 so far$603,125.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $240,750.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODEY C. ARRINGTON | 2020 | $34,155.13 |
| 2021 HON. JODEY C. ARRINGTON | 2021 | $316,306.48 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,750.01 |
| 2 | Contractual services | Itemized | $9,979.95 |
| 3 | Rent, communications and utilities | Itemized | $32,578.75 |
| 4 | Printing and franked mail | Itemized | $33,811.34 |
| 5 | Travel | Itemized | $18,272.43 |
| 6 | Equipment | Itemized | $6,319.58 |
| 7 | Supplies and materials | Itemized | $8,749.55 |
| Member total | $350,461.61 |
Staff, by title37 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,499.98 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,416.67 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 1 | $9,999.99 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $7,950.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 17 | $9,633.34 |
| Payroll total | 37 | $240,750.01 |
Contractual services, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405710 | 2021-04-12 | 2021-04-06–2021-04-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1405711 | 2021-04-12 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408570 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1417845 | 2021-05-14 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1419089 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420083 | 2021-05-21 | 2021-04-20–2021-04-20 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-04-20–2021-04-20 | TRAINING | CITI PCARD-LUBBOCK CHAMBER OF COM | $75.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405993 | 2021-04-12 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.28 |
| 1409401 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1409402 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1409403 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1409358 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,230.00 |
| 1409359 | 2021-04-16 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1409404 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1412607 | 2021-04-23 | 2021-04-11–2021-05-10 | UTILITIES | VEXUS FIBER | $280.48 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$185.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$98.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.16 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| 1412604 | 2021-04-23 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1434351 | 2021-06-22 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2,041.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.30 |
| 1420812 | 2021-05-20 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $31,373.93 |
Travel, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403779 | 2021-04-02 | 2021-03-02–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.93 |
| 1405712 | 2021-04-12 | 2021-03-21–2021-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2021-03-25–2021-03-30 | MEALS | IndividualName withheld | $128.57 |
| 1407770 | 2021-04-20 | 2021-03-22–2021-03-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,156.99 |
| 1411464 | 2021-04-20 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $220.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $220.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $342.91 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,160.07 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,348.20 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1420056 | 2021-05-24 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DISTRICT CAMERA | $2,332.93 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $347.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1428982 | 2021-06-11 | 2021-05-21–2021-05-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $987.52 |
| 1434006 | 2021-06-24 | 2021-05-10–2021-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DISTRICT CAMERA | $1,613.89 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
Supplies and materials, line by line94 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407329 | 2021-04-15 | 2021-03-05–2021-03-05 | WATER | AQUAONE | $19.47 |
| 1407330 | 2021-04-15 | 2021-03-19–2021-03-19 | WATER | AQUAONE | $24.31 |
| 1412297 | 2021-04-26 | 2021-03-04–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.25 |
| 〃 | 〃 | 2021-03-14–2022-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1412603 | 2021-04-26 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $27.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.68 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $168.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.54 |