10rows
$10,942.41paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$427,331.412023 HON. JODEY C. ARRINGTON ($27,194.30) · 2024 HON. JODEY C. ARRINGTON ($400,137.11) · Median member: $434,778.14
2024 so far$717,963.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $324,730.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $27,194.30 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $400,137.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,730.53 |
| 2 | Contractual services | Itemized | $2,627.12 |
| 3 | Rent, communications and utilities | Itemized | $25,908.26 |
| 4 | Printing and franked mail | Itemized | $1,426.89 |
| 5 | Travel | Itemized | $39,889.78 |
| 6 | Equipment | Itemized | $9,210.24 |
| 7 | Supplies and materials | Itemized | $23,538.59 |
| Member total | $427,331.41 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| CHIEF OF STAFF | 1 | $33,499.99 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $32,550.00 |
| COUNSEL | 1 | $26,513.88 |
| LEGISLATIVE DIRECTOR | 1 | $22,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| DISTRICT DIRECTOR - WEST | 1 | $20,625.01 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $18,250.00 |
| PRESS SECRETARY | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $15,750.01 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $14,249.99 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $14,249.99 |
| FIELD REPRESENTATIVE | 1 | $14,187.50 |
| SHARED EMPLOYEE | 2 | $11,450.02 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| other titles | 14 | $19,654.16 |
| Payroll total | 30 | $324,730.53 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740655 | 2024-04-05 | 2024-03-05–2024-03-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1740657 | 2024-04-05 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1740659 | 2024-04-05 | 2024-03-20–2024-03-20 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1746930 | 2024-05-01 | 2024-04-16–2024-04-16 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1746942 | 2024-05-01 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1748773 | 2024-05-17 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1748777 | 2024-05-17 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1753152 | 2024-06-04 | 2024-05-01–2024-05-30 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0172245 | 2024-06-14 | 2024-04-29–2024-05-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.72 |
| 〃 | 〃 | 2024-05-29–2024-06-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $148.40 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740661 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $248.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $84.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.95 |
| 1746934 | 2024-05-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $996.27 |
| 1746939 | 2024-05-01 | 2024-02-15–2024-03-14 | UTILITIES | AT&T CORP | $311.87 |
| X0154224 | 2024-05-07 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX271739565384 | $90.55 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | UTILITIES | IndividualName withheld | $202.32 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.34 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.33 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.29 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.22 |
| 1740658 | 2024-04-05 | 2024-03-29–2024-03-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $125.00 |
| 1740660 | 2024-04-05 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1746929 | 2024-05-01 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ADVANCED BUSINESS SOLUTIONS | $26.20 |
| 1746932 | 2024-05-01 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1753153 | 2024-05-24 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1753479 | 2024-05-28 | 2024-05-16–2024-05-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.50 |
Travel, line by line73 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157326 | 2024-04-17 | 2024-04-03–2024-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $532.96 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,819.60 |
| X0156141 | 2024-04-18 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $976.77 |
| X0138840 | 2024-04-22 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $482.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.34 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.60 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,025.60 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | LODGING | 〃 | $170.40 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741851 | 2024-04-12 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,379.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1746940 | 2024-05-02 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $529.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1756290 | 2024-06-13 | 2024-04-19–2024-04-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICEWISE COMMERCIAL INTERIORS LLC | $1,380.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1753458 | 2024-05-28 | 2023-12-19–2023-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,270.00 |
| 1753456 | 2024-05-29 | 2023-12-14–2023-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FRM0133165 | 2024-04-17 | 2024-03-26–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $87.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.68 |
| X0159381 | 2024-04-25 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| FRM0133514 | 2024-04-30 | 2024-03-18–2024-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $202.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $695.00 |
| 1746941 | 2024-05-01 | 2024-02-10–2024-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.00 |
| 1746943 | 2024-05-01 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | SYMBOLARTS LLC | $3,170.50 |
| 1746940 | 2024-05-02 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.00 |