2rows
$752.45paid 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 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 2022Jul – Sep 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$289,154.042020 HON. JODEY C. ARRINGTON ($68.02) · 2021 HON. JODEY C. ARRINGTON ($289,086.02) · Median member: $402,356.41
2021 so far$1,213,820.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,977.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODEY C. ARRINGTON | 2020 | $68.02 |
| 2021 HON. JODEY C. ARRINGTON | 2021 | $289,086.02 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,977.79 |
| 2 | Contractual services | Itemized | $9,055.31 |
| 3 | Rent, communications and utilities | Itemized | $20,350.81 |
| 4 | Printing and franked mail | Itemized | $1,544.66 |
| 5 | Travel | Itemized | $13,432.54 |
| 6 | Equipment | Itemized | $1,038.24 |
| 7 | Supplies and materials | Itemized | $5,754.69 |
| Member total | $289,154.04 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $29,999.99 |
| CHIEF OF STAFF | 1 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 1 | $16,250.00 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $6,950.01 |
| FINANCE DIRECTOR | 1 | $3,000.00 |
| other titles | 4 | $7,111.12 |
| Payroll total | 21 | $237,977.79 |
Contractual services, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472986 | 2021-10-05 | 2021-09-21–2021-09-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1472942 | 2021-10-06 | 2021-06-27–2021-07-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $12.99 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477935 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479137 | 2021-10-25 | 2021-08-29–2021-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.98 |
| 1483134 | 2021-10-29 | 2021-10-05–2021-10-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472096 | 2021-10-01 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $15.16 |
| 1473206 | 2021-10-05 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.60 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.36 |
| 1472942 | 2021-10-06 | 2021-03-12–2021-03-12 | TEMPORARY SPACE RENTAL | CITI PCARD-IN FRONTIER TEXAS INC | $200.00 |
| 1472933 | 2021-10-07 | 2021-05-11–2021-05-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.99 |
| 1478679 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,230.00 |
| 1478680 | 2021-10-16 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1478691 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,766.00 |
| 1479137 | 2021-10-25 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.53 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$97.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1472083 | 2021-10-01 | 2021-07-19–2021-07-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1472084 | 2021-10-01 | 2021-07-14–2021-07-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $152.00 |
| 1482470 | 2021-10-28 | 2021-08-03–2021-08-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $166.42 |
| 1488986 | 2021-11-16 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1498137 | 2021-12-06 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472095 | 2021-10-01 | 2021-08-13–2021-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| 1472087 | 2021-10-05 | 2021-08-23–2021-08-25 | MEALS | HON JODEY ARRINGTON | $29.06 |
| 1472985 | 2021-10-05 | 2021-09-10–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| 1472988 | 2021-10-05 | 2021-08-28–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.60 |
| 1472933 | 2021-10-07 | 2021-02-25–2021-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$465.00 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.40 |
| 〃 | 〃 | 2021-08-10–2021-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.00 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.40 |
| 〃 | 〃 | 2021-04-05–2021-04-06 | LODGING | 〃 | $158.70 |
| 〃 | 〃 | 2021-06-09–2021-06-11 | LODGING | 〃 | $441.60 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
Supplies and materials, line by line103 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472092 | 2021-10-01 | 2021-09-21–2021-10-21 | WATER | AQUAONE | $22.48 |
| 1472087 | 2021-10-05 | 2021-08-13–2021-08-13 | FOOD & BEVERAGE | HON JODEY ARRINGTON | $723.39 |
| 1472985 | 2021-10-05 | 2021-09-07–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $92.38 |
| 1472988 | 2021-10-05 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.76 |
| 1472942 | 2021-10-06 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $5.40 |
| 〃 | 〃 | 2021-05-03–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.40 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $18.72 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.58 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.29 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | FOOD & BEVERAGE | IndividualName withheld | $897.42 |