5rows
$3,503.77paid 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$480,106.082025 HON. JODEY C. ARRINGTON ($180,537.74) · 2026 HON. JODEY C. ARRINGTON ($299,568.34) · Median member: $497,960.53
2026 so far$299,568.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $297,029.16 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JODEY C. ARRINGTON | 2025 | $180,537.74 |
| 2026 HON. JODEY C. ARRINGTON | 2026 | $299,568.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,029.16 |
| 2 | Contractual services | Itemized | $32,013.79 |
| 3 | Rent, communications and utilities | Itemized | $30,981.69 |
| 4 | Printing and franked mail | Itemized | $71,464.11 |
| 5 | Travel | Itemized | $26,515.94 |
| 6 | Equipment | Itemized | $1,053.24 |
| 7 | Supplies and materials | Itemized | $21,048.15 |
| Member total | $480,106.08 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $37,083.33 |
| CHIEF OF STAFF | 2 | $36,608.33 |
| SR. LEGISLATIVE ASSISTANT/TRAD | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,694.45 |
| DIRECTOR OF OPERATIONS | 1 | $15,777.78 |
| SR FIELD REPRESENTATIVE | 3 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,833.34 |
| INTERIM DISTRICT DIRECTOR | 2 | $9,436.11 |
| SR CONSTITUENT SERVICES REP | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,125.00 |
| SHARED EMPLOYEE | 3 | $8,561.11 |
| other titles | 23 | $36,243.03 |
| Payroll total | 56 | $297,029.16 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321012 | 2026-01-23 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0324579 | 2026-02-06 | 2026-01-27–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0326844 | 2026-02-10 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0326845 | 2026-02-10 | 2026-01-20–2026-01-20 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0335477 | 2026-03-18 | 2026-02-17–2026-02-17 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0335481 | 2026-03-18 | 2026-03-04–2026-03-04 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0331473 | 2026-03-26 | 2026-02-24–2026-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.83 |
| 〃 | 〃 | 2026-02-25–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0338467 | 2026-03-31 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0314325 | 2026-01-03 | 2025-12-10–2025-12-10 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321015 | 2026-01-22 | 2026-01-11–2026-02-10 | UTILITIES | VEXUS FIBER | $148.03 |
| X0326847 | 2026-02-10 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $248.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.97 |
| X0332425 | 2026-03-04 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $248.00 |
| X0335479 | 2026-03-18 | 2026-01-15–2026-02-14 | UTILITIES | AT&T CORP | $636.77 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.33 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| X0321009 | 2026-01-23 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
| X0322138 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0332426 | 2026-03-04 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0332427 | 2026-03-05 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $316.50 |
| X0338469 | 2026-03-30 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.45 |
Travel, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319238 | 2026-01-23 | 2026-01-08–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.21 |
| X0315942 | 2026-01-26 | 2025-12-22–2026-01-22 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0319235 | 2026-01-29 | 2026-01-20–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.84 |
| X0322448 | 2026-02-04 | 2026-01-27–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.60 |
| X0323142 | 2026-02-04 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.11 |
| X0322393 | 2026-02-20 | 2026-02-03–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.69 |
| X0326980 | 2026-02-20 | 2026-01-10–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.00 |
| X0324092 | 2026-02-23 | 2026-01-22–2026-02-22 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| 〃 | 〃 | 2026-01-05–2026-01-23 | CAR RENTAL | 〃 | $709.53 |
| X0326868 | 2026-02-23 | 2026-02-06–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.11 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317760 | 2026-01-16 | 2026-01-05–2026-02-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $381.60 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.74 |
| X0324579 | 2026-02-06 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.16 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $4.99 |
| X0323302 | 2026-02-20 | 2026-01-14–2026-02-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $68.90 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -DROPBOX YL9Y4WVQ2C2J | $21.31 |
| 〃 | 〃 | 2026-01-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.47 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | SOFTWARE LESS THAN $1000 | CITIBANK -GOCO.IO GOCO | $393.35 |
| 〃 | 〃 | 2026-01-08–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |