4rows
$4,354.72paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$504,612.522023 HON. JODEY C. ARRINGTON ($504,612.52) · Median member: $437,588.26
2023 so far$1,129,891.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $308,401.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $504,612.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,401.38 |
| 2 | Contractual services | Itemized | $10,102.50 |
| 3 | Rent, communications and utilities | Itemized | $29,932.74 |
| 4 | Printing and franked mail | Itemized | $87,550.20 |
| 5 | Travel | Itemized | $43,401.84 |
| 6 | Equipment | Itemized | $5,670.24 |
| 7 | Supplies and materials | Itemized | $19,553.62 |
| Member total | $504,612.52 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,999.99 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR - WEST | 1 | $21,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,055.55 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $18,541.67 |
| DIRECTOR OF OPERATIONS | 1 | $16,424.99 |
| FIELD REPRESENTATIVE | 1 | $15,437.50 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $15,291.66 |
| STAFF ASSISTANT | 1 | $14,166.66 |
| AGRICULTURE/ENERGY LEGISLATIVE | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $8,936.13 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $8,666.66 |
| PRESS SECRETARY | 1 | $8,333.34 |
| other titles | 18 | $23,505.57 |
| Payroll total | 35 | $308,401.38 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1674972 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089743 | 2023-07-27 | 2023-06-12–2023-06-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0089746 | 2023-07-27 | 2023-05-30–2023-05-30 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| X0089744 | 2023-08-03 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681210 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1682711 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690122 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083463 | 2023-07-03 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $248.00 |
| X0083466 | 2023-07-03 | 2023-05-24–2023-05-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,204.00 |
| 1675411 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,485.00 |
| 1675579 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| X0088741 | 2023-07-24 | 2023-06-12–2023-07-11 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.98 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | UTILITIES | IndividualName withheld | $175.46 |
| X0089732 | 2023-07-27 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $248.00 |
| X0089734 | 2023-07-27 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $930.93 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.76 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.79 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,516.91 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.23 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.85 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| X0083460 | 2023-07-12 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | ADVANCED BUSINESS SOLUTIONS | $59.21 |
| X0089733 | 2023-07-27 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0104558 | 2023-09-22 | 2023-07-13–2023-07-13 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $53,188.00 |
Travel, line by line112 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082951 | 2023-07-07 | 2023-03-27–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.13 |
| X0082962 | 2023-07-07 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $33.28 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $20.56 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $37.85 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $15.68 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $54.78 |
| X0085684 | 2023-07-24 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $915.47 |
| X0088736 | 2023-07-24 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $383.20 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1680288 | 2023-08-07 | 2023-06-21–2023-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,668.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| X0071793 | 2023-09-26 | 2023-04-28–2023-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675874 | 2023-07-17 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.78 |
| X0088741 | 2023-07-24 | 2023-06-02–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $4.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $1.00 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $12.78 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| X0089738 | 2023-07-27 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.00 |
| X0089741 | 2023-07-27 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0089009 | 2023-07-28 | 2023-07-14–2023-07-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0089742 | 2023-07-28 | 2023-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.52 |