Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$408,783.562020 HON. JODEY C. ARRINGTON (−$450.65) · 2021 HON. JODEY C. ARRINGTON ($166,030.32) · 2022 HON. JODEY C. ARRINGTON ($243,203.89) · Median member: $383,571.86
2022 so far$243,203.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,815.28 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODEY C. ARRINGTON | 2020 | −$450.65 |
| 2021 HON. JODEY C. ARRINGTON | 2021 | $166,030.32 |
| 2022 HON. JODEY C. ARRINGTON | 2022 | $243,203.89 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,815.28 |
| 2 | Contractual services | Itemized | $49,256.20 |
| 3 | Rent, communications and utilities | Itemized | $22,555.06 |
| 4 | Printing and franked mail | Itemized | $68,171.42 |
| 5 | Travel | Itemized | $14,684.23 |
| 6 | Equipment | Itemized | $6,759.24 |
| 7 | Supplies and materials | Itemized | $16,542.13 |
| Member total | $408,783.56 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $31,250.01 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $13,600.00 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| REGIONAL OPERATIONS/CASE MANAG | 2 | $11,250.00 |
| SCHEDULER | 1 | $10,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $4,400.00 |
| FINANCE ASSISTANT | 1 | $3,750.00 |
| other titles | 6 | $7,898.60 |
| Payroll total | 39 | $230,815.28 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520326 | 2022-01-28 | 2022-01-25–2022-01-25 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1530954 | 2022-03-01 | 2022-01-27–2022-02-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $15.98 |
| 1534839 | 2022-03-11 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1536470 | 2022-03-22 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-02-14–2022-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MJ1KFKQGMC88 | $12.78 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.12 |
| 1541359 | 2022-03-25 | 2022-02-10–2022-02-10 | TRAINING | IndividualName withheld | $300.00 |
| 1541975 | 2022-03-25 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1541976 | 2022-03-25 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1509681 | 2022-01-05 | 2021-12-14–2021-12-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515244 | 2022-01-16 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1519166 | 2022-01-28 | 2022-01-11–2022-02-10 | UTILITIES | VEXUS FIBER | $280.48 |
| 1522183 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $248.00 |
| 1527503 | 2022-02-16 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1529748 | 2022-02-22 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $10.59 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.22 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$224.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.31 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$126.20 |
| 1531566 | 2022-02-28 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1531567 | 2022-02-28 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.93 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,375.53 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.39 |
| 1522181 | 2022-02-03 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $34,431.47 |
Travel, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523225 | 2022-02-08 | 2022-01-06–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.69 |
| 1523228 | 2022-02-08 | 2022-01-06–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| 1525649 | 2022-02-22 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 1525822 | 2022-02-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $643.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $9.77 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1519501 | 2022-01-21 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,492.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
Supplies and materials, line by line96 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,207.43 |
| 1523230 | 2022-02-08 | 2022-01-31–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | IDALOU BEACON | $47.00 |
| 1529748 | 2022-02-22 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $10.39 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.96 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Hicks Media LLC | $39.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | CITI PCARD-LUBBOCK CHAMBER OF COM | $40.00 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.09 |