1rows
$1,081.00paid 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$399,723.012025 HON. JODEY C. ARRINGTON ($18,141.25) · 2026 HON. JODEY C. ARRINGTON ($381,581.76) · Median member: $445,551.61
2026 so far$681,150.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $333,135.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JODEY C. ARRINGTON | 2025 | $18,141.25 |
| 2026 HON. JODEY C. ARRINGTON | 2026 | $381,581.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,135.81 |
| 2 | Contractual services | Itemized | $6,779.63 |
| 3 | Rent, communications and utilities | Itemized | $29,039.76 |
| 4 | Printing and franked mail | Itemized | $484.53 |
| 5 | Travel | Itemized | $23,562.84 |
| 6 | Equipment | Itemized | $1,053.24 |
| 7 | Supplies and materials | Itemized | $5,667.20 |
| Member total | $399,723.01 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,750.02 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $37,500.00 |
| CHIEF OF STAFF | 1 | $34,200.00 |
| SR. LEGISLATIVE ASSISTANT/TRAD | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $27,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,958.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,569.46 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,250.01 |
| SR FIELD REPRESENTATIVE | 1 | $17,000.00 |
| SR CONSTITUENT SERVICES REP | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $14,652.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| SHARED EMPLOYEE | 2 | $10,449.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,375.00 |
| DEPUTY PRESS SECRETARY | 1 | $8,125.00 |
| other titles | 12 | $15,680.55 |
| Payroll total | 34 | $333,135.81 |
Contractual services, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340378 | 2026-04-02 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.98 |
| X0339182 | 2026-04-17 | 2026-03-24–2026-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-03-25–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-03-22–2026-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 756V2MS3LTGC | $21.31 |
| X0350225 | 2026-05-07 | 2026-03-31–2026-03-31 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0350226 | 2026-05-07 | 2026-04-14–2026-04-14 | JANITORIAL AND MAINT SERV | ELSA GARCIAS CLEANING SERVICES | $245.00 |
| X0350239 | 2026-05-07 | 2026-04-28–2027-04-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,157.64 |
| X0349376 | 2026-05-11 | 2026-04-27–2026-05-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.98 |
| X0347803 | 2026-05-19 | 2026-04-24–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339182 | 2026-04-17 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $252.30 |
| X0344794 | 2026-04-22 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $1,182.04 |
| X0344795 | 2026-04-22 | 2026-02-07–2026-03-06 | UTILITIES | AT&T MOBILITY II LLC | $1,335.74 |
| X0344796 | 2026-04-22 | 2026-02-15–2026-03-14 | UTILITIES | AT&T CORP | $636.77 |
| X0344803 | 2026-04-22 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $248.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.48 |
| X0350229 | 2026-05-07 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,338.78 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.42 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$37.04 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$92.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.92 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| X0344799 | 2026-04-22 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0344802 | 2026-04-22 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0354652 | 2026-05-26 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340547 | 2026-04-02 | 2026-03-13–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.66 |
| X0337495 | 2026-04-10 | 2026-03-24–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.26 |
| X0344025 | 2026-04-20 | 2026-04-10–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.98 |
| X0339700 | 2026-04-21 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$223.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.84 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $816.20 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.20 |
| 〃 | 〃 | 2026-04-12–2026-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $985.80 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | LODGING | 〃 | $607.20 |
| 〃 | 〃 | 2026-02-26–2026-02-27 | LODGING | 〃 | $556.84 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.08 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340378 | 2026-04-02 | 2026-03-27–2026-04-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.98 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.24 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $131.75 |
| X0333903 | 2026-04-10 | 2026-04-05–2026-05-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $381.60 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $43.98 |
| X0339182 | 2026-04-17 | 2026-03-01–2026-03-31 | WATER | CITIBANK -AQUA ONE INC | $28.83 |
| 〃 | 〃 | 2026-02-28–2026-03-29 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $69.29 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | SOFTWARE LESS THAN $1000 | CITIBANK -GOCO.IO GOCO | $393.35 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $159.60 |