9rows
$6,789.53paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$489,282.702023 HON. JODEY C. ARRINGTON ($17,955.00) · 2024 HON. JODEY C. ARRINGTON ($471,327.70) · Median member: $521,926.02
2024 so far$1,557,277.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $314,333.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $17,955.00 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $471,327.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,333.87 |
| 2 | Contractual services | Itemized | $1,715.00 |
| 3 | Rent, communications and utilities | Itemized | $37,436.78 |
| 4 | Printing and franked mail | Itemized | $830.54 |
| 5 | Travel | Itemized | $49,853.59 |
| 6 | Equipment | Itemized | $23,556.24 |
| 7 | Supplies and materials | Itemized | $61,556.68 |
| Member total | $489,282.70 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $40,175.00 |
| COUNSEL | 1 | $29,749.99 |
| CHIEF OF STAFF | 1 | $29,687.50 |
| CHIEF OPERATING OFFICER | 1 | $23,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,777.78 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,972.23 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $14,527.79 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,812.50 |
| SHARED EMPLOYEE | 2 | $8,950.02 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,812.50 |
| other titles | 11 | $26,868.59 |
| Payroll total | 33 | $314,333.87 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782058 | 2024-10-10 | 2024-09-17–2024-09-17 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01787846 | 2024-10-28 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01787848 | 2024-10-28 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01794963 | 2024-12-02 | 2024-10-29–2024-10-29 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01794966 | 2024-12-02 | 2024-11-12–2024-11-12 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01800503 | 2024-12-30 | 2024-12-10–2024-12-10 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 01800491 | 2024-12-31 | 2024-11-26–2024-11-26 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184560 | 2024-10-04 | 2024-06-23–2024-07-22 | UTILITIES | IndividualName withheld | $202.32 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.12 |
| 01782060 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $248.00 |
| 01782063 | 2024-10-10 | 2024-08-15–2024-09-14 | UTILITIES | AT&T CORP | $370.85 |
| X0192650 | 2024-10-11 | 2024-07-23–2024-08-22 | UTILITIES | IndividualName withheld | $413.20 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.24 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VEXUS | $292.32 |
| 01784603 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,485.00 |
| 01784724 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| 01787602 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | −$1,485.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.54 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.73 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.07 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.37 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| X0192650 | 2024-10-11 | 2024-08-06–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FACEBK DBALE8CNX2 | $125.00 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FACEBK HZ9WT7LNX2 | $138.00 |
| 〃 | 〃 | 2024-08-08–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FACEBK NLZ3Y84NX2 | $38.94 |
| 〃 | 〃 | 2024-08-09–2024-08-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FACEBK UABHZAUNX2 | $67.99 |
Travel, line by line93 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197593 | 2024-10-01 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON JODEY ARRINGTON | $334.98 |
| X0199247 | 2024-10-07 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $566.87 |
| 〃 | 〃 | 2024-09-09–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.21 |
| 〃 | 〃 | 2024-07-11–2024-07-12 | LODGING | 〃 | $936.25 |
| 〃 | 〃 | 2024-07-12–2024-07-13 | LODGING | 〃 | $2,447.50 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | LODGING | 〃 | $6,487.36 |
| 〃 | 〃 | 2024-07-22–2024-08-21 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2024-07-20–2025-07-19 | MISCELLANEOUS TRAVEL | 〃 | $189.00 |
| X0199626 | 2024-10-10 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $27.34 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $875.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 01790645 | 2024-11-14 | 2024-10-30–2024-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
| 01790649 | 2024-11-14 | 2024-10-30–2024-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,490.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line103 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184560 | 2024-10-04 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ABILENE REPORTER NEWS | $4.99 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ5FA3R60 | $38.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RS3X81W82 | $29.69 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-06-30–2024-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $21.62 |
| 〃 | 〃 | 2024-07-17–2024-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $4.00 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $35.00 |
| 〃 | 〃 | 2024-07-17–2024-08-17 | SOFTWARE LESS THAN $500 | CITIBANK -GOCO.IO GOCO | $269.39 |
| 〃 | 〃 | 2024-07-17–2024-12-17 | SOFTWARE LESS THAN $500 | 〃 | $533.00 |
| 〃 | 〃 | 2024-08-17–2024-12-17 | SOFTWARE LESS THAN $500 | 〃 | $1,077.56 |