4rows
$4,799.37paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$424,730.992022 HON. JODEY C. ARRINGTON ($862.55) · 2023 HON. JODEY C. ARRINGTON ($1,132.85) · 2024 HON. JODEY C. ARRINGTON ($9,526.52) · 2025 HON. JODEY C. ARRINGTON ($413,209.07) · Median member: $428,214.67
2025 so far$753,435.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $314,777.09 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JODEY C. ARRINGTON | 2022 | $862.55 |
| 2023 HON. JODEY C. ARRINGTON | 2023 | $1,132.85 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $9,526.52 |
| 2025 HON. JODEY C. ARRINGTON | 2025 | $413,209.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,777.09 |
| 2 | Contractual services | Itemized | $10,995.62 |
| 3 | Rent, communications and utilities | Itemized | $49,132.37 |
| 4 | Printing and franked mail | Itemized | $1,917.77 |
| 5 | Travel | Itemized | $28,233.43 |
| 6 | Equipment | Itemized | $3,280.72 |
| 7 | Supplies and materials | Itemized | $16,393.99 |
| Member total | $424,730.99 |
Staff, by title38 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,531.25 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,458.34 |
| CONSTITUENT SERVICES REPRESENT | 3 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.67 |
| CHIEF OPERATING OFFICER | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,452.78 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| CONSTITUENT SERVICES MANAGER/R | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,462.50 |
| COUNSEL | 1 | $11,222.22 |
| STAFF ASSISTANT | 2 | $10,933.33 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $8,625.00 |
| SHARED EMPLOYEE | 1 | $7,950.00 |
| other titles | 13 | $16,724.99 |
| Payroll total | 38 | $314,777.09 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821803 | 2025-04-01 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824681 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830148 | 2025-05-16 | 2025-04-15–2025-04-29 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $490.00 |
| 1830149 | 2025-05-16 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1831591 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1838068 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821797 | 2025-04-01 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $1,112.87 |
| 1824126 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
| 1824127 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| X0245153 | 2025-04-16 | 2025-02-23–2025-03-22 | UTILITIES | IndividualName withheld | $252.30 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.86 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VEXUS | $292.32 |
| 1823350 | 2025-04-17 | 2025-02-15–2025-03-14 | UTILITIES | AT&T CORP | $373.61 |
| 1823959 | 2025-04-23 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.99 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.86 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | $17.15 |
| 1821799 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0245153 | 2025-04-16 | 2025-02-16–2025-02-17 | ADVERTISEMENTS | CITIBANK -FACEBK 5GUD6MGNX2 | $113.17 |
| 〃 | 〃 | 2025-02-13–2025-02-16 | ADVERTISEMENTS | CITIBANK -FACEBK ZKUEPJYMX2 | $366.00 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245754 | 2025-04-08 | 2025-03-04–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.55 |
| X0245635 | 2025-04-16 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $441.80 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $883.60 |
| 〃 | 〃 | 2025-03-20–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $765.40 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | LODGING | 〃 | $379.50 |
| 〃 | 〃 | 2025-03-18–2025-03-19 | LODGING | 〃 | $126.50 |
| 〃 | 〃 | 2025-03-17–2025-03-24 | MEALS | 〃 | $30.00 |
| 〃 | 〃 | 2025-03-18–2025-03-24 | MEALS | 〃 | $45.40 |
| 〃 | 〃 | 2025-03-19–2025-03-24 | MEALS | 〃 | $45.40 |
| 〃 | 〃 | 2025-03-16–2025-04-16 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| 1823637 | 2025-04-11 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $598.48 |
| 1837068 | 2025-06-11 | 2024-10-30–2024-10-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,399.00 |
| 1837069 | 2025-06-11 | 2024-11-04–2024-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,629.00 |
Supplies and materials, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236681 | 2025-04-08 | 2025-02-26–2025-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0245153 | 2025-04-16 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK J99R22ZM3 | $87.06 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITIBANK -AQUA ONE INC | $37.83 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $21.62 |
| 〃 | 〃 | 2025-02-28–2025-03-29 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $53.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | −$300.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |