Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$307,245.412021 HON. JODEY C. ARRINGTON ($11,990.17) · 2022 HON. JODEY C. ARRINGTON ($295,255.24) · Median member: $392,307.81
2022 so far$538,459.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,254.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODEY C. ARRINGTON | 2021 | $11,990.17 |
| 2022 HON. JODEY C. ARRINGTON | 2022 | $295,255.24 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,254.19 |
| 2 | Contractual services | Itemized | $599.66 |
| 3 | Rent, communications and utilities | Itemized | $19,475.36 |
| 4 | Printing and franked mail | Itemized | $1,277.05 |
| 5 | Travel | Itemized | $24,714.59 |
| 6 | Equipment | Itemized | $1,038.24 |
| 7 | Supplies and materials | Itemized | $5,886.32 |
| Member total | $307,245.41 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,611.12 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| CHIEF OF STAFF | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $16,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,125.00 |
| FIELD REPRESENTATIVE | 1 | $12,937.50 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $12,375.00 |
| LEGISLATIVE AIDE/SPECIAL PROJE | 1 | $11,180.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,062.51 |
| SHARED EMPLOYEE | 2 | $8,316.68 |
| STAFF ASSISTANT | 1 | $7,350.00 |
| PART-TIME EMPLOYEE | 1 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,500.00 |
| other titles | 7 | $3,845.83 |
| Payroll total | 29 | $254,254.19 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547998 | 2022-04-21 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1552247 | 2022-04-27 | 2022-04-05–2022-04-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1552251 | 2022-04-27 | 2022-03-22–2022-03-22 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1560009 | 2022-05-20 | 2022-03-29–2022-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-04-14–2022-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 8K3DVL51715C | $12.78 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $18.12 |
| 1568492 | 2022-06-17 | 2022-05-03–2022-05-31 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $330.00 |
| 1572141 | 2022-06-23 | 2022-05-14–2022-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 43PTLPL58FVT | $12.78 |
| 1547998 | 2022-04-21 | 2021-09-08–2021-09-08 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Microsoft Store | $9.72 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PERSONAL PAYMENT | −$9.72 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549011 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1547998 | 2022-04-21 | 2022-03-10–2022-04-09 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $10.59 |
| 〃 | 〃 | 2022-03-27–2022-04-26 | UTILITIES | 〃 | $68.89 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $175.40 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.52 |
| 1553947 | 2022-05-03 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $922.66 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.13 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.91 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.06 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$103.45 |
| 1558027 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1558028 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $746.00 |
| LAW0115609 | 2022-05-19 | 2022-05-12–2022-05-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| MED0116323 | 2022-06-27 | 2022-06-08–2022-06-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545978 | 2022-04-15 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.66 |
| 〃 | 〃 | 2022-03-29–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.42 |
| 1547650 | 2022-04-20 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,298.20 |
| 1547649 | 2022-04-22 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $873.96 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $577.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.60 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | LODGING | 〃 | $221.96 |
| 1552244 | 2022-04-26 | 2022-03-25–2022-03-27 | MEALS | IndividualName withheld | $85.21 |
| 〃 | 〃 | 2022-03-24–2022-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $105.67 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
Supplies and materials, line by line83 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.42 |
| 1545979 | 2022-04-12 | 2022-03-14–2023-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $102.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.06 |
| 1547998 | 2022-04-21 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $10.39 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1642T6PR1 | $186.89 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-03-19–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2022-03-14–2022-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX GR8TDHBV2VZT | $12.78 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |