6rows
$6,791.22paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$564,763.672022 HON. JODEY C. ARRINGTON ($17.42) · 2023 HON. JODEY C. ARRINGTON ($246,919.70) · 2024 HON. JODEY C. ARRINGTON ($317,826.55) · Median member: $491,359.06
2024 so far$317,826.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $302,113.03 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JODEY C. ARRINGTON | 2022 | $17.42 |
| 2023 HON. JODEY C. ARRINGTON | 2023 | $246,919.70 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $317,826.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,113.03 |
| 2 | Contractual services | Itemized | $38,230.00 |
| 3 | Rent, communications and utilities | Itemized | $39,227.51 |
| 4 | Printing and franked mail | Itemized | $121,062.43 |
| 5 | Travel | Itemized | $23,540.40 |
| 6 | Equipment | Itemized | $25,312.13 |
| 7 | Supplies and materials | Itemized | $15,278.17 |
| Member total | $564,763.67 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $33,750.00 |
| CHIEF OF STAFF | 2 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,749.99 |
| DISTRICT DIRECTOR - WEST | 2 | $20,625.01 |
| LEGISLATIVE ASSISTANT | 5 | $20,294.44 |
| PRESS SECRETARY | 2 | $18,416.67 |
| DISTRICT DIRECTOR EASTERN REG | 2 | $17,750.00 |
| SHARED EMPLOYEE | 5 | $14,683.35 |
| CONSTITUENT SERVICES MANAGER/R | 2 | $14,249.99 |
| REGIONAL OPERATIONS/CASE MANAG | 2 | $14,249.99 |
| FIELD REPRESENTATIVE | 2 | $14,187.50 |
| STAFF ASSISTANT | 2 | $13,750.01 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $9,765.00 |
| AGRICULTURE/ENERGY LEGISLATIVE | 2 | $9,666.66 |
| other titles | 13 | $23,974.44 |
| Payroll total | 48 | $302,113.03 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725499 | 2024-02-05 | 2024-01-09–2024-01-09 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1731887 | 2024-02-29 | 2024-02-21–2024-02-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1731888 | 2024-02-29 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1717710 | 2024-01-10 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1719479 | 2024-01-12 | 2023-11-14–2023-11-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1717711 | 2024-01-16 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,380.00 |
| 1720995 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719480 | 2024-01-19 | 2023-11-28–2023-11-28 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1719488 | 2024-01-19 | 2023-12-12–2023-12-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $480.00 |
| 1725504 | 2024-02-05 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $268.43 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $83.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.37 |
| X0138411 | 2024-02-28 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940907886788 | $28.61 |
| 1733284 | 2024-03-08 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $998.17 |
| 1733285 | 2024-03-08 | 2024-01-15–2024-02-14 | UTILITIES | AT&T CORP | $311.87 |
| 1733286 | 2024-03-08 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $268.43 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.97 |
| X0138411 | 2024-02-28 | 2023-12-28–2024-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.99 |
| 1731885 | 2024-02-29 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,495.87 |
| 1719491 | 2024-01-22 | 2023-12-18–2023-12-18 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $22,122.00 |
| 1725431 | 2024-02-07 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $49,949.00 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139585 | 2024-02-08 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.58 |
| 1732343 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JODEY ARRINGTON | $2,012.76 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| X0138411 | 2024-02-28 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $104.94 |
| X0144162 | 2024-02-28 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $176.91 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.60 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.21 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $637.60 |
| 〃 | 〃 | 2024-01-22–2024-02-22 | WI-FI ON TRAVEL | 〃 | $49.95 |
Equipment, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1723918 | 2024-01-23 | 2023-12-26–2023-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.00 |
| 1726740 | 2024-02-08 | 2023-05-25–2023-05-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,695.00 |
| 1726744 | 2024-02-08 | 2023-01-27–2023-01-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| 1726742 | 2024-02-09 | 2022-12-12–2022-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $794.70 |
| 1733193 | 2024-03-04 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,796.00 |
| 1733247 | 2024-03-11 | 2023-12-27–2023-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,528.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,099.92 |
| 1725502 | 2024-02-05 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.32 |
| X0138411 | 2024-02-28 | 2024-01-01–2024-01-31 | WATER | CITIBANK -AQUA ONE INC | $8.99 |
| 1731886 | 2024-02-29 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.92 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $135.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.57 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $123.82 |