Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$364,073.762021 HON. JODEY C. ARRINGTON ($13,100.75) · 2022 HON. JODEY C. ARRINGTON ($350,973.01) · Median member: $411,473.46
2022 so far$889,432.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $290,052.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODEY C. ARRINGTON | 2021 | $13,100.75 |
| 2022 HON. JODEY C. ARRINGTON | 2022 | $350,973.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,052.24 |
| 2 | Contractual services | Itemized | $709.02 |
| 3 | Rent, communications and utilities | Itemized | $26,018.65 |
| 4 | Printing and franked mail | Itemized | $496.26 |
| 5 | Travel | Itemized | $17,540.76 |
| 6 | Equipment | Itemized | $18,200.74 |
| 7 | Supplies and materials | Itemized | $11,056.09 |
| Member total | $364,073.76 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,874.99 |
| DISTRICT DIRECTOR | 2 | $25,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,902.78 |
| SCHEDULER | 1 | $16,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,125.01 |
| FIELD REPRESENTATIVE | 1 | $12,937.50 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $12,375.00 |
| AGRICULTURE/ENERGY LEGISLATIVE | 1 | $11,111.12 |
| PRESS SECRETARY | 1 | $10,733.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $9,625.02 |
| STAFF ASSISTANT | 1 | $6,625.00 |
| other titles | 20 | $17,325.83 |
| Payroll total | 38 | $290,052.24 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579792 | 2022-07-22 | 2022-06-14–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 7JSBQ47Z9Q7H | $12.78 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.12 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $18.12 |
| X0022204 | 2022-09-15 | 2022-08-09–2022-08-23 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $220.00 |
| X0023953 | 2022-09-27 | 2022-06-28–2022-07-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $220.00 |
| X0023955 | 2022-09-27 | 2022-07-26–2022-08-09 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $220.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576459 | 2022-07-11 | 2022-05-15–2022-06-14 | UTILITIES | AT&T CORP | $203.48 |
| 1576460 | 2022-07-11 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $815.98 |
| 1576464 | 2022-07-11 | 2022-06-14–2022-06-14 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,031.25 |
| 1576465 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $248.00 |
| 1579265 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| 1579792 | 2022-07-22 | 2022-05-27–2022-06-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | UTILITIES | 〃 | $10.59 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | UTILITIES | 〃 | $68.89 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $175.40 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 1576455 | 2022-07-11 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1576456 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1591755 | 2022-08-24 | 2022-05-02–2022-05-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| LAW0118201 | 2022-09-12 | 2022-08-24–2022-08-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line120 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575291 | 2022-07-05 | 2022-06-12–2022-06-13 | MEALS | IndividualName withheld | $67.94 |
| 〃 | 〃 | 2022-06-10–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.92 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $51.28 |
| 1576462 | 2022-07-12 | 2022-05-16–2022-05-19 | MEALS | IndividualName withheld | $144.52 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 〃 | 〃 | 2022-05-17–2022-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $104.58 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.00 |
| 1579624 | 2022-07-20 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$599.19 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.60 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577552 | 2022-07-12 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,192.00 |
| 1577905 | 2022-07-13 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $718.50 |
| 1578163 | 2022-07-14 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,334.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1593009 | 2022-08-31 | 2022-08-15–2022-08-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1578161 | 2022-07-14 | 2022-04-15–2022-04-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
Supplies and materials, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.21 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $78.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.02 |
| 1576462 | 2022-07-12 | 2022-02-01–2022-02-23 | FOOD & BEVERAGE | IndividualName withheld | $77.99 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1577552 | 2022-07-12 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 17 | IndividualName withheld | $374.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | IndividualName withheld | $2,550.00 |
| 1578159 | 2022-07-14 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.00 |