1rows
$216.11paid 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 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$448,626.372022 HON. JODEY C. ARRINGTON ($150,902.92) · 2023 HON. JODEY C. ARRINGTON ($297,723.45) · Median member: $417,256.24
2023 so far$297,723.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $268,419.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JODEY C. ARRINGTON | 2022 | $150,902.92 |
| 2023 HON. JODEY C. ARRINGTON | 2023 | $297,723.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,419.46 |
| 2 | Contractual services | Itemized | $17,987.01 |
| 3 | Rent, communications and utilities | Itemized | $21,886.88 |
| 4 | Printing and franked mail | Itemized | $65,359.43 |
| 5 | Travel | Itemized | $30,209.45 |
| 6 | Equipment | Itemized | $7,915.24 |
| 7 | Supplies and materials | Itemized | $36,848.90 |
| Member total | $448,626.37 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $33,750.00 |
| CHIEF OF STAFF | 2 | $31,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,147.21 |
| LEGISLATIVE DIRECTOR | 3 | $18,922.21 |
| SCHEDULER | 2 | $16,500.00 |
| DISTRICT DIRECTOR - WEST | 2 | $16,374.99 |
| SHARED EMPLOYEE | 6 | $15,969.45 |
| DISTRICT DIRECTOR EASTERN REG | 2 | $15,125.01 |
| FIELD REPRESENTATIVE | 2 | $12,937.50 |
| AGRICULTURE/ENERGY LEGISLATIVE | 2 | $12,500.01 |
| REGIONAL OPERATIONS/CASE MANAG | 2 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| PRESS SECRETARY | 2 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,083.34 |
| DISTRICT COMMUNICATIONS ASSIST | 2 | $7,500.00 |
| other titles | 12 | $17,484.75 |
| Payroll total | 49 | $268,419.46 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629265 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638075 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053213 | 2023-03-04 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0053214 | 2023-03-06 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0053215 | 2023-03-06 | 2023-02-07–2023-02-07 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1643993 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646652 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,139.50 |
| X0046771 | 2023-02-23 | 2023-01-12–2023-02-11 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $280.48 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $15.98 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $80.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.18 |
| X0052140 | 2023-02-28 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $248.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$166.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.53 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0052138 | 2023-02-28 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACME MARKING PRODUCTS CORP | $42.50 |
| X0053167 | 2023-03-06 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0053169 | 2023-03-06 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0059338 | 2023-03-23 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0059584 | 2023-03-24 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043171 | 2023-02-01 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,499.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,049.04 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $8.11 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $43.07 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $72.72 |
| X0046746 | 2023-02-23 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $442.98 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.20 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| X0053166 | 2023-03-07 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,759.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1632335 | 2023-01-25 | 2023-01-09–2023-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,336.50 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,596.50 |
| 1635673 | 2023-02-15 | 2022-12-31–2022-12-31 | WARRANTIES | IndividualName withheld | $185.00 |
Supplies and materials, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$703.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $872.69 |
| X0046090 | 2023-01-31 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $336.00 |
| X0046771 | 2023-02-23 | 2022-12-22–2023-01-23 | WATER | CITIBANK -AQUA ONE INC | $17.99 |
| 〃 | 〃 | 2023-01-09–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $10.83 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $555.63 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $108.16 |