13rows
$15,388.17paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$571,820.012024 HON. JODEY C. ARRINGTON ($231,593.44) · 2025 HON. JODEY C. ARRINGTON ($340,226.57) · Median member: $451,616.33
2025 so far$340,226.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $288,936.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JODEY C. ARRINGTON | 2024 | $231,593.44 |
| 2025 HON. JODEY C. ARRINGTON | 2025 | $340,226.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,936.77 |
| 2 | Contractual services | Itemized | $7,771.05 |
| 3 | Rent, communications and utilities | Itemized | $57,405.08 |
| 4 | Printing and franked mail | Itemized | $129,750.59 |
| 5 | Travel | Itemized | $34,880.07 |
| 6 | Equipment | Itemized | $1,053.24 |
| 7 | Supplies and materials | Itemized | $52,023.21 |
| Member total | $571,820.01 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $33,750.00 |
| COUNSEL | 2 | $28,749.99 |
| CHIEF OF STAFF | 2 | $26,572.91 |
| HEALTH POLICY ADVISOR | 2 | $22,500.00 |
| CHIEF OPERATING OFFICER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,249.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER/R | 2 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $13,625.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,458.34 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $8,150.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,358.33 |
| FINANCE DIRECTOR | 2 | $5,516.66 |
| other titles | 18 | $29,880.55 |
| Payroll total | 53 | $288,936.77 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804544 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812598 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813561 | 2025-02-27 | 2025-01-21–2025-01-21 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1814559 | 2025-02-28 | 2025-02-05–2025-02-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1815242 | 2025-03-06 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1817773 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821795 | 2025-03-28 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0237229 | 2025-03-31 | 2025-02-25–2025-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1806785 | 2025-01-28 | 2024-12-24–2024-12-24 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807223 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
| 1807224 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| 1812033 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
| 1812034 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| 1813560 | 2025-02-25 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $248.00 |
| X0229001 | 2025-02-25 | 2025-01-23–2025-02-23 | UTILITIES | CITIBANK | $49.95 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $410.32 |
Printing and franked mail, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.36 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1807216 | 2025-01-29 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $201.00 |
| 1814564 | 2025-03-03 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| 1815236 | 2025-03-04 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACME MARKING PRODUCTS CORP | $13.50 |
| 1815248 | 2025-03-05 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $982.64 |
| 1816296 | 2025-03-12 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| 1817101 | 2025-03-20 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
Travel, line by line101 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230141 | 2025-02-06 | 2025-01-06–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.20 |
| X0230314 | 2025-02-07 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.74 |
| X0228282 | 2025-02-19 | 2025-01-20–2025-01-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $72.45 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $26.18 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $20.74 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $50.79 |
| 〃 | 〃 | 2025-01-06–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.84 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $33.76 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $65.73 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line88 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.24 |
| X0227303 | 2025-02-06 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.64 |
| X0228382 | 2025-02-07 | 2025-01-26–2025-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| X0229182 | 2025-02-27 | 2025-01-04–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSLIBRARY.COM ARTICL | $27.51 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.81 |
| 1814561 | 2025-03-03 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | ADVANCED BUSINESS SOLUTIONS | $716.25 |
| 1814565 | 2025-03-03 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.00 |