3rows
$3,013.00paid 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 2025
34 earlier →
Apr – Jun 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$472,487.122023 HON. JODEY C. ARRINGTON ($1,852.18) · 2024 HON. JODEY C. ARRINGTON ($5,764.65) · 2025 HON. JODEY C. ARRINGTON ($464,870.29) · Median member: $432,916.48
2025 so far$1,218,305.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $309,301.17 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JODEY C. ARRINGTON | 2023 | $1,852.18 |
| 2024 HON. JODEY C. ARRINGTON | 2024 | $5,764.65 |
| 2025 HON. JODEY C. ARRINGTON | 2025 | $464,870.29 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,301.17 |
| 2 | Contractual services | Itemized | $9,470.00 |
| 3 | Rent, communications and utilities | Itemized | $49,045.38 |
| 4 | Printing and franked mail | Itemized | $47,821.85 |
| 5 | Travel | Itemized | $46,562.98 |
| 6 | Equipment | Itemized | $1,284.99 |
| 7 | Supplies and materials | Itemized | $9,000.75 |
| Member total | $472,487.12 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $39,288.90 |
| CHIEF OF STAFF | 1 | $33,812.51 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| CHIEF OPERATING OFFICER | 1 | $27,250.01 |
| SR. LEGISLATIVE ASSISTANT/TRAD | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,845.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,541.67 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $12,215.00 |
| STAFF ASSISTANT | 1 | $11,980.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,350.00 |
| FIELD REPRESENTATIVE | 1 | $9,722.23 |
| SHARED EMPLOYEE | 1 | $7,950.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $6,166.67 |
| other titles | 14 | $14,929.17 |
| Payroll total | 38 | $309,301.17 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844648 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847511 | 2025-07-24 | 2025-07-08–2025-07-08 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1847512 | 2025-07-24 | 2025-06-24–2025-06-24 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1848218 | 2025-07-31 | 2025-07-22–2025-07-22 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1851366 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850268 | 2025-08-18 | 2025-08-05–2025-08-05 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0278106 | 2025-08-20 | 2025-07-28–2025-07-29 | TRAINING | CITIBANK -SAN ANGELO TX | $225.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841252 | 2025-07-01 | 2025-06-05–2025-06-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,603.15 |
| 1842480 | 2025-07-07 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $248.00 |
| 1843204 | 2025-07-14 | 2025-05-15–2025-06-14 | UTILITIES | AT&T CORP | $448.68 |
| 1844098 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
| 1844099 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| X0269771 | 2025-07-22 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $1,215.47 |
| 〃 | 〃 | 2025-05-11–2025-05-29 | UTILITIES | CITIBANK -METRONET RETAIL | $152.46 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $252.30 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $16.66 |
| X0270224 | 2025-07-24 | 2025-06-22–2025-07-22 | UTILITIES | CITIBANK | $49.95 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,752.66 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.10 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,866.60 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.02 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.85 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1841671 | 2025-07-01 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $150.00 |
| 1841670 | 2025-07-04 | 2025-06-19–2025-06-19 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,518.00 |
Travel, line by line141 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271656 | 2025-07-09 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2025-04-14–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $873.65 |
| X0272922 | 2025-07-15 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $33.06 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $20.12 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $8.42 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | PARKING | IndividualName withheld | $32.00 |
| X0270226 | 2025-07-23 | 2025-06-09–2025-06-13 | LODGING | CITIBANK | $1,697.51 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | LODGING | 〃 | $868.46 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| X0201567 | 2025-07-01 | 2023-01-24–2023-01-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
Supplies and materials, line by line98 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201567 | 2025-07-01 | 2023-02-03–2025-03-03 | WATER | CITIBANK -AQUA ONE INC | $31.65 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $120.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.65 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $120.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.83 |
| 1843203 | 2025-07-11 | 2025-07-02–2025-07-02 | WATER | AQUAONE | $11.00 |
| FRM0144091 | 2025-07-16 | 2025-04-22–2025-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0271014 | 2025-07-17 | 2025-03-14–2026-03-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $239.88 |
| 〃 | 〃 | 2025-05-23–2026-05-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.98 |
| X0273960 | 2025-07-17 | 2025-07-05–2025-08-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $381.60 |