Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$321,681.112019 HON. JODEY C. ARRINGTON (−$238.00) · 2020 HON. JODEY C. ARRINGTON ($310.25) · 2021 HON. JODEY C. ARRINGTON ($321,608.86) · Median member: $323,381.05
2021 so far$924,734.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $216,800.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODEY C. ARRINGTON | 2019 | −$238.00 |
| 2020 HON. JODEY C. ARRINGTON | 2020 | $310.25 |
| 2021 HON. JODEY C. ARRINGTON | 2021 | $321,608.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,800.00 |
| 2 | Contractual services | Itemized | $9,835.93 |
| 3 | Rent, communications and utilities | Itemized | $25,437.49 |
| 4 | Printing and franked mail | Itemized | $36,023.85 |
| 5 | Travel | Itemized | $21,644.87 |
| 6 | Equipment | Itemized | $6,824.92 |
| 7 | Supplies and materials | Itemized | $5,114.05 |
| Member total | $321,681.11 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,624.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 1 | $11,250.00 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| REGIONAL DIRECTOR | 1 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $6,950.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 14 | $15,475.01 |
| Payroll total | 31 | $216,800.00 |
Contractual services, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437300 | 2021-07-01 | 2021-06-29–2021-06-29 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1442512 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441216 | 2021-07-19 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1445479 | 2021-07-20 | 2021-05-29–2021-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1446230 | 2021-07-21 | 2021-07-13–2021-07-13 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453979 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443273 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,230.00 |
| 1443274 | 2021-07-16 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1443285 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1441215 | 2021-07-19 | 2021-05-15–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $174.04 |
| 1441218 | 2021-07-19 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.00 |
| 1441219 | 2021-07-19 | 2021-06-23–2021-06-23 | RECORDING (OUTSIDE) | IndividualName withheld | $910.00 |
| 1445479 | 2021-07-20 | 2021-05-27–2021-06-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | UTILITIES | IndividualName withheld | $173.14 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.26 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$93.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.94 |
| 1470753 | 2021-09-28 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,818.13 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 1441213 | 2021-07-15 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1437298 | 2021-07-21 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2,273.25 |
| 1455315 | 2021-08-23 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | DATA-LINE OFFICE SYSTEMS | $84.10 |
Travel, line by line107 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437297 | 2021-07-01 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.65 |
| 1437302 | 2021-07-01 | 2021-06-08–2021-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2021-06-09–2021-06-11 | MEALS | IndividualName withheld | $33.04 |
| 〃 | 〃 | 2021-05-20–2021-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.81 |
| 1441214 | 2021-07-15 | 2021-01-13–2021-01-13 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MEALS | IndividualName withheld | $14.23 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | MEALS | IndividualName withheld | $24.10 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | MEALS | IndividualName withheld | $33.27 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.52 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.56 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438633 | 2021-07-07 | 2021-06-07–2021-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,286.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $206.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $294.40 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
Supplies and materials, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $13.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $87.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.86 |
| 1437299 | 2021-07-01 | 2021-05-26–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.30 |
| 1429135 | 2021-07-06 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1438633 | 2021-07-07 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $164.46 |
| 1441214 | 2021-07-15 | 2021-01-14–2021-01-14 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 1445479 | 2021-07-20 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213W89XG1 | $82.62 |