2rows
$2,438.00paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$363,358.222022 HON. JODEY C. ARRINGTON ($35,802.40) · 2023 HON. JODEY C. ARRINGTON ($327,555.82) · Median member: $415,972.51
2023 so far$625,279.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,425.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JODEY C. ARRINGTON | 2022 | $35,802.40 |
| 2023 HON. JODEY C. ARRINGTON | 2023 | $327,555.82 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,425.00 |
| 2 | Contractual services | Itemized | $9,602.99 |
| 3 | Rent, communications and utilities | Itemized | $37,044.05 |
| 4 | Printing and franked mail | Itemized | $325.53 |
| 5 | Travel | Itemized | $21,244.82 |
| 6 | Equipment | Itemized | $33,869.67 |
| 7 | Supplies and materials | Itemized | $6,846.16 |
| Member total | $363,358.22 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SCHEDULER | 1 | $16,500.00 |
| DISTRICT DIRECTOR - WEST | 1 | $16,374.99 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $15,125.01 |
| FIELD REPRESENTATIVE | 1 | $12,937.50 |
| AGRICULTURE/ENERGY LEGISLATIVE | 1 | $12,500.01 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,341.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,773.15 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 12 | $7,997.69 |
| Payroll total | 29 | $254,425.00 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064229 | 2023-04-12 | 2023-03-07–2023-03-07 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0064231 | 2023-04-12 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1651246 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1659249 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662674 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0075478 | 2023-05-25 | 2023-05-16–2023-05-16 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0075480 | 2023-05-25 | 2023-05-02–2023-05-02 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064235 | 2023-04-12 | 2023-02-15–2023-03-14 | UTILITIES | AT&T CORP | $232.47 |
| X0064236 | 2023-04-12 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $935.62 |
| 1651692 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,485.00 |
| X0061012 | 2023-04-26 | 2023-03-02–2023-04-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.98 |
| 〃 | 〃 | 2023-02-23–2023-03-22 | UTILITIES | IndividualName withheld | $175.46 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $280.48 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $80.13 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.10 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| X0064221 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0064228 | 2023-04-11 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1657856 | 2023-05-23 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063312 | 2023-04-20 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,042.67 |
| X0063607 | 2023-04-21 | 2023-03-31–2023-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.21 |
| X0046930 | 2023-04-24 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | CITIBANK | $17.66 |
| X0064625 | 2023-04-24 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,282.17 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$200.01 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.21 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $676.20 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $535.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | WI-FI ON TRAVEL | 〃 | $49.95 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.08 |
| 1666147 | 2023-06-15 | 2023-02-16–2023-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,589.36 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.08 |
| 〃 | 〃 | 2023-06-20–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.83 |
| 1649712 | 2023-04-11 | 2023-02-23–2023-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,309.45 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $155.99 |
| 1657251 | 2023-05-09 | 2023-04-14–2023-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,396.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066393 | 2023-04-20 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.00 |
| X0061767 | 2023-04-24 | 2023-03-14–2024-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $124.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.59 |
| X0061012 | 2023-04-26 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $4.99 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H529N0JZ0 AM | $46.94 |
| 〃 | 〃 | 2023-03-09–2024-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.40 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2023-03-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $399.00 |