TEXANS FOR JODEY ARRINGTON

Federal · FEC · C00588657

$6.49M
Direct disbursements
360
Distinct vendors
2,543
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$953Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CREDIT CARD $171K Fundraising · 9 txns HUTCH LIBERTY ADVISORS LLC $113K Wages & Payroll · 11 txns GRAND VALLEY CONSULTING LLC $90K Fundraising · 6 txns CAMPAIGN ENGINE GROUP LLC $44K Digital · 8 txns Texas Tech University $37K — · 1 txn THE MCINTOSH COMPANY $27K Fundraising · 6 txns HUCKABY DAVIS LISKER $26K Legal & Compliance · 3 txns BRANDABILITY INC. $26K Print & Mail · 8 txns JENNIFER NAEDLER CONSULTING $16K Fundraising · 5 txns NOLA COUTURE LLC $11K Print & Mail · 1 txn TF TEXANS FOR JODEY ARRINGTON

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TEXANS FOR JODEY ARRINGTON also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MONICA FOR CONGRESS 1 officer5 vendors $172,288 Network
· ARRINGTON VICTORY COMMITTEE 1 officer3 vendors $186,137 Network
· BULLDOG PAC 1 officer3 vendors $65,928 Network
· DAVIS WRIGHT POLITICAL ACTION COMMITTEE 1 officer Network
· ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) 1 officer Network
· PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE 1 officer Network
R MACK PAC 1 officer Network
· MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) 1 officer Network
R GRANTHAM FOR CONGRESS 1 officer Network
R CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) 1 officer Network

People paid by TEXANS FOR JODEY ARRINGTON top 20 · $442,075 · 12 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Chelsea Brown STAFF PAYMENT 27 $59,819 Apr 2018 → Jul 2020
Chase W. Hall RENT 81 $51,008 Sep 2017 → Jun 2024
Brett Hedges PAYROLL 47 $48,016 Nov 2022 → Mar 2026
Louis Rice PAYROLL 10 $42,677 Dec 2023 → Aug 2024
Cassidy Kelley PAYROLL 18 $31,981 Aug 2024 → Jul 2025
John Porter STAFF PAYMENT 26 $24,185 Oct 2019 → Oct 2021
Annelise Thomasson PAYROLL 24 $17,711 Jul 2021 → Jul 2024
Sage Good STAFF PAYMENT 19 $17,628 May 2019 → May 2020
Chase Hall RENT 21 $16,800 Jul 2024 → Mar 2026
Mckenzie Hammonds PAYROLL EXPENSE 36 $16,331 Jul 2021 → Jan 2024
Margaret Naedler PAYROLL 17 $14,313 Sep 2024 → Mar 2026
Kathleen Vincentz PAYROLL 25 $13,900 Mar 2024 → Mar 2026
Abby Spencer STAFF PAYMENT 10 $13,109 Dec 2018 → Jun 2019
Elle Ciapiak PAYROLL EXPENSE 25 $13,000 Jan 2022 → Dec 2023
Blair Schroeder STAFF PAYMENT 20 $13,000 Feb 2020 → Jul 2021
Mckenzie Braddock PAYROLL 21 $12,100 Feb 2024 → Sep 2025
William Raftis STAFF PAYMENT 18 $10,572 May 2020 → May 2021
Ryan Harrington CAMPAIGN STAFF PA… 20 $9,594 Feb 2018 → Dec 2018
Steeley Smith STAFF PAYMENT 5 $8,581 Sep 2021 → Dec 2021
Jessica Santos PAYROLL 24 $7,750 Aug 2023 → Jun 2025

Spend by category

all-cycle
Fundraising $3.82M Wages & Payroll $837K Print & Mail $478K Legal & Compliance $261K Digital $246K Media $204K Travel & Events $196K Strategy & Research $106K Admin & Office $75K Software & Tech $33K Contributions & Transfers $6K

Spend by service category

Category Total spend Disbursements
Fundraising $3,822,374 784
Wages & Payroll $837,305 607
Print & Mail $478,245 140
Legal & Compliance $261,200 72
Digital $246,199 157
Media $203,896 63
Travel & Events $195,805 335
Strategy & Research $105,662 73
Admin & Office $75,083 146
Other / Unclassified $40,136 46
Software & Tech $32,504 65
Contributions & Transfers $5,525 8

Recent activity showing 20 of 2,543

Date Vendor Purpose Amount
Mar 31, 2026 NAEDLER, MARGARET PAYROLL EXPENSES $1,200
Mar 31, 2026 HEDGES, BRETT PAYROLL EXPENSE $500
Mar 31, 2026 VINCENTZ, KATHLEEN PAYROLL EXPENSES $500
Mar 31, 2026 HALL, CHASE RENT $800
Mar 31, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Mar 31, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Mar 25, 2026 PANHANDLE POPCORN COMPANY EVENT CATERING EXPENSE $1,220
Mar 25, 2026 BLUE LAYER DIGITAL SERVICES $348
Mar 24, 2026 Texas Tech University EVENT SPONSORSHIP $37,001
Mar 23, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $6,000
Mar 18, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,667
Mar 18, 2026 Internal Revenue Service TAX PAYMENT $5,281
Mar 17, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $690
Mar 3, 2026 LEX POLITICA PLLC LEGAL FEES $3,000
Mar 3, 2026 LEX POLITICA PLLC LEGAL FEES $187
Mar 2, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,735
Mar 2, 2026 LEX POLITICA PLLC LEGAL FEES $231
Feb 26, 2026 NAEDLER, MARGARET PAYROLL EXPENSES $1,200
Feb 26, 2026 HEDGES, BRETT PAYROLL EXPENSE $500
Feb 26, 2026 JIN, ALYSSA PAYROLL EXPENSE $250