12rows
$8,986.92paid 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 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$391,594.982023 HON. JODEY C. ARRINGTON ($23,608.92) · 2024 HON. JODEY C. ARRINGTON ($367,986.06) · Median member: $453,807.92
2024 so far$1,085,949.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $323,856.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $23,608.92 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $367,986.06 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,856.92 |
| 2 | Contractual services | Itemized | $1,715.00 |
| 3 | Rent, communications and utilities | Itemized | $26,242.26 |
| 4 | Printing and franked mail | Itemized | $1,757.18 |
| 5 | Travel | Itemized | $31,092.70 |
| 6 | Equipment | Itemized | $2,510.24 |
| 7 | Supplies and materials | Itemized | $4,420.68 |
| Member total | $391,594.98 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $34,550.00 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| COUNSEL | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT DIRECTOR EASTERN REG | 1 | $18,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| CHIEF OF STAFF | 1 | $15,244.44 |
| REGIONAL OPERATIONS/CASE MANAG | 1 | $14,999.99 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $13,999.99 |
| DISTRICT DIRECTOR - WEST | 1 | $12,083.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.00 |
| other titles | 20 | $29,479.18 |
| Payroll total | 35 | $323,856.92 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760386 | 2024-07-15 | 2024-06-12–2024-06-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1768106 | 2024-08-01 | 2024-06-25–2024-06-25 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1768107 | 2024-08-06 | 2024-06-11–2024-06-11 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1768836 | 2024-08-09 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1768837 | 2024-08-13 | 2024-07-23–2024-07-23 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1780621 | 2024-09-20 | 2024-07-06–2024-07-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1780625 | 2024-09-26 | 2024-09-04–2024-09-04 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177874 | 2024-07-23 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX275610372020 | $39.30 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | UTILITIES | IndividualName withheld | $202.32 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.08 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VEXUS | $292.32 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | 〃 | $292.32 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | 〃 | $292.32 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $80.07 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$176.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.46 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| X0144101 | 2024-07-23 | 2024-01-11–2024-01-11 | ADVERTISEMENTS | CITIBANK -FACEBK STDJ3Y3NX2 | $100.00 |
| 1768108 | 2024-08-06 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,032.00 |
| 1769319 | 2024-08-15 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0131830 | 2024-07-23 | 2023-10-06–2023-10-06 | ADVERTISEMENTS | CITIBANK -FACEBK MMDGDVXKD2 | $175.00 |
| 〃 | 〃 | 2023-12-10–2023-12-10 | ADVERTISEMENTS | 〃 | −$175.00 |
| 〃 | 〃 | 2023-10-07–2023-10-07 | ADVERTISEMENTS | CITIBANK -FACEBK MWMMEVXKD2 | $250.00 |
Travel, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166162 | 2024-07-10 | 2024-04-03–2024-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$306.60 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2024-03-26–2024-03-29 | LODGING | 〃 | $721.50 |
| 〃 | 〃 | 2024-03-31–2024-04-02 | LODGING | 〃 | $428.10 |
| 〃 | 〃 | 2024-04-01–2024-04-03 | LODGING | 〃 | $756.92 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | 〃 | $91.53 |
| X0173401 | 2024-07-15 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $34.53 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $114.63 |
| X0177485 | 2024-07-15 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $5.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.11 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1769922 | 2024-08-13 | 2024-07-12–2024-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,328.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FRM0135061 | 2024-07-05 | 2024-05-30–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0178629 | 2024-07-17 | 2024-06-29–2024-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| X0144101 | 2024-07-23 | 2024-04-01–2024-04-30 | WATER | CITIBANK -AQUA ONE INC | $20.82 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | WATER | 〃 | $18.99 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Samsung Electronics | $52.89 |
| X0177874 | 2024-07-23 | 2024-06-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $4.99 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | WATER | CITIBANK -AQUA ONE INC | $127.56 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |