Representative · TX · Republican · bioguide A000375
Jodey C. Arrington
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$415,011.852021 HON. JODEY C. ARRINGTON ($11,855.75) · 2022 HON. JODEY C. ARRINGTON ($403,156.10) · Median member: $494,470.34
2022 so far$1,292,588.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $356,487.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODEY C. ARRINGTON | 2021 | $11,855.75 |
| 2022 HON. JODEY C. ARRINGTON | 2022 | $403,156.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,487.48 |
| 2 | Contractual services | Itemized | $440.00 |
| 3 | Rent, communications and utilities | Itemized | $18,814.83 |
| 4 | Printing and franked mail | Itemized | $1,813.58 |
| 5 | Travel | Itemized | $26,644.74 |
| 6 | Equipment | Itemized | $3,239.44 |
| 7 | Supplies and materials | Itemized | $7,571.78 |
| Member total | $415,011.85 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $38,750.00 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,291.65 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| SCHEDULER | 1 | $23,700.00 |
| FIELD REPRESENTATIVE | 1 | $17,937.50 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $16,375.00 |
| DISTRICT DIRECTOR - WEST | 1 | $15,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.01 |
| AGRICULTURE/ENERGY LEGISLATIVE | 1 | $15,500.01 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $13,583.34 |
| PRESS SECRETARY | 1 | $13,499.99 |
| other titles | 13 | $27,433.33 |
| Payroll total | 29 | $356,487.48 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0032976 | 2022-11-22 | 2022-08-23–2022-08-23 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0032980 | 2022-11-22 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0032981 | 2022-11-22 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0032977 | 2022-11-23 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605277 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $79.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.49 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0025098 | 2022-10-24 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 1613661 | 2022-11-16 | 2022-11-01–2022-11-30 | TEMPORARY SPACE RENTAL | ABILENE TOWER LLC | $50.00 |
| X0032988 | 2022-11-21 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $248.00 |
| X0032989 | 2022-11-21 | 2022-07-01–2022-07-31 | UTILITIES | VERIZON BUSINESS SERVICES | $17.60 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.37 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.73 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.01 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$188.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.44 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1611810 | 2022-11-09 | 2022-09-22–2022-09-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.08 |
| X0033008 | 2022-11-21 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0032965 | 2022-11-22 | 2022-08-26–2022-08-26 | NON-FRANKABLE PRINTING & REPRO | ACME MARKING PRODUCTS CORP | $54.00 |
Travel, line by line99 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026202 | 2022-10-06 | 2022-09-09–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $856.45 |
| X0025679 | 2022-10-11 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $26.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $11.81 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $34.73 |
| X0022529 | 2022-10-17 | 2022-09-06–2022-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $40.57 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $55.79 |
| X0026328 | 2022-10-20 | 2022-10-03–2022-10-03 | MEALS | IndividualName withheld | $56.01 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $5.41 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $64.30 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609805 | 2022-10-31 | 2022-10-27–2022-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,396.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| X0032107 | 2022-11-24 | 2022-07-19–2022-07-19 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $696.40 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0025098 | 2022-10-24 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $10.39 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.09 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.86 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $37.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.29 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.21 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | WATER | IMPACTOFFICE | $8.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $44.65 |