6rows
$14,149.92paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$395,604.692023 HON. JODEY C. ARRINGTON ($395,604.69) · Median member: $505,537.67
2023 so far$1,525,496.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $305,424.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $395,604.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,424.98 |
| 2 | Contractual services | Itemized | $12,814.00 |
| 3 | Rent, communications and utilities | Itemized | $28,797.79 |
| 4 | Printing and franked mail | Itemized | $3,186.38 |
| 5 | Travel | Itemized | $37,353.65 |
| 6 | Equipment | Itemized | $4,339.74 |
| 7 | Supplies and materials | Itemized | $3,688.15 |
| Member total | $395,604.69 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $40,175.00 |
| CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| DISTRICT DIRECTOR - WEST | 1 | $20,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $17,000.00 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $14,249.99 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $14,249.99 |
| FIELD REPRESENTATIVE | 1 | $14,187.50 |
| AGRICULTURE/ENERGY LEGISLATIVE | 1 | $13,833.33 |
| PRESS SECRETARY | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $13,541.67 |
| SHARED EMPLOYEE | 2 | $8,936.13 |
| other titles | 8 | $13,376.40 |
| Payroll total | 25 | $305,424.98 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695351 | 2023-10-05 | 2023-08-23–2023-08-23 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1695352 | 2023-10-05 | 2023-08-08–2023-08-08 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1695353 | 2023-10-05 | 2023-08-05–2023-08-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1698113 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703458 | 2023-11-07 | 2023-10-05–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $639.00 |
| 1703459 | 2023-11-09 | 2023-10-17–2023-10-17 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1703460 | 2023-11-09 | 2023-10-03–2023-10-03 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $110.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695338 | 2023-10-02 | 2023-06-15–2023-07-14 | UTILITIES | AT&T CORP | $397.48 |
| 1695339 | 2023-10-02 | 2023-07-15–2023-08-14 | UTILITIES | AT&T CORP | $307.73 |
| 1695340 | 2023-10-02 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $1,030.40 |
| 1695341 | 2023-10-02 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | $930.41 |
| 1695337 | 2023-10-05 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $248.00 |
| 1695347 | 2023-10-05 | 2023-08-15–2023-09-14 | UTILITIES | AT&T CORP | $307.73 |
| 1695350 | 2023-10-05 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $248.00 |
| 1695346 | 2023-10-06 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $931.83 |
| 1698548 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,485.00 |
| 1698714 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.82 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1695342 | 2023-10-05 | 2023-08-17–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1695343 | 2023-10-05 | 2023-08-17–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
| 1695345 | 2023-10-05 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,794.00 |
| 1703452 | 2023-11-07 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line92 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695348 | 2023-10-06 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $252.00 |
| X0092087 | 2023-10-10 | 2023-05-10–2023-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,033.31 |
| X0107492 | 2023-10-10 | 2023-08-16–2023-08-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | MEALS | IndividualName withheld | $3.52 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | MEALS | IndividualName withheld | $28.01 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | MEALS | IndividualName withheld | $29.57 |
| 〃 | 〃 | 2023-08-20–2023-08-20 | MEALS | IndividualName withheld | $20.84 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | MEALS | IndividualName withheld | $13.06 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | IndividualName withheld | $19.79 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1708696 | 2023-11-21 | 2023-10-18–2023-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,849.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1710426 | 2023-12-14 | 2023-09-18–2023-09-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695349 | 2023-10-05 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| X0106811 | 2023-10-10 | 2023-09-05–2023-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $311.98 |
| X0109201 | 2023-10-10 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | IndividualName withheld | $443.75 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.08 |
| X0112081 | 2023-11-02 | 2023-10-10–2023-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.19 |
| 〃 | 〃 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 1703455 | 2023-11-07 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $959.00 |
| 1703456 | 2023-11-07 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.00 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $33.99 |