2rows
$1,449.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$366,751.082025 HON. JODEY C. ARRINGTON ($366,751.08) · Median member: $486,747.22
2025 so far$1,585,057.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $301,307.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JODEY C. ARRINGTON | 2025 | $366,751.08 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,307.39 |
| 2 | Contractual services | Itemized | $9,257.35 |
| 3 | Rent, communications and utilities | Itemized | $28,493.71 |
| 4 | Printing and franked mail | Itemized | $476.53 |
| 5 | Travel | Itemized | $19,676.74 |
| 6 | Equipment | Itemized | $1,053.24 |
| 7 | Supplies and materials | Itemized | $6,486.12 |
| Member total | $366,751.08 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $42,083.33 |
| CHIEF OF STAFF | 1 | $33,645.84 |
| DIRECTOR OF OPERATIONS | 1 | $24,821.00 |
| SR. LEGISLATIVE ASSISTANT/TRAD | 1 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,083.34 |
| INTERIM DISTRICT DIRECTOR | 1 | $20,873.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| SR FIELD REPRESENTATIVE | 1 | $15,416.66 |
| FIELD REPRESENTATIVE | 1 | $13,894.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,916.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,583.33 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,472.22 |
| SHARED EMPLOYEE | 1 | $7,950.00 |
| other titles | 15 | $29,316.67 |
| Payroll total | 31 | $301,307.39 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866000 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866001 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300607 | 2025-11-21 | 2025-03-04–2025-10-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $980.00 |
| X0300599 | 2025-11-23 | 2025-09-16–2025-09-16 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0303325 | 2025-12-08 | 2025-11-11–2025-11-11 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875079 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309823 | 2025-12-17 | 2025-09-04–2025-09-04 | SECURITY SERVICE | HACKETT SECURITY INC | $147.35 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.27 |
| 1864898 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
| 1864900 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASEJODIHALL LLC | $4,500.00 |
| X0300608 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $248.00 |
| X0300609 | 2025-11-15 | 2025-10-11–2025-11-10 | UTILITIES | VEXUS FIBER | $148.03 |
| X0301716 | 2025-11-15 | 2025-09-15–2025-10-14 | UTILITIES | AT&T CORP | $523.25 |
| 1864899 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ABILENE TOWER LLC | $1,537.50 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.19 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.77 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.67 |
| X0300605 | 2025-11-24 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| 1867977 | 2025-11-25 | 2025-08-26–2025-08-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $18.40 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292767 | 2025-10-04 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $45.50 |
| 〃 | 〃 | 2025-08-20–2025-08-21 | MEALS | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | MEALS | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | MEALS | IndividualName withheld | $8.81 |
| X0292901 | 2025-11-15 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.80 |
| 〃 | 〃 | 2025-10-01–2025-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.86 |
| X0297768 | 2025-11-15 | 2025-10-06–2025-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.40 |
| X0297787 | 2025-11-15 | 2025-10-14–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.16 |
| X0298108 | 2025-11-15 | 2025-10-06–2025-10-06 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297849 | 2025-11-15 | 2025-10-05–2025-11-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $381.60 |
| X0298108 | 2025-11-15 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.00 |
| X0298312 | 2025-11-15 | 2025-10-01–2025-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.95 |
| X0297252 | 2025-11-16 | 2025-08-29–2025-09-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $17.47 |
| 〃 | 〃 | 2025-09-27–2025-10-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.98 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.00 |
| X0301148 | 2025-11-17 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.19 |