TEXANS FOR JODEY ARRINGTON

Federal · FEC · C00588657

$6.60M
Direct disbursements
365
Distinct vendors
2,583
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$836Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CREDIT CARD $180K Fundraising · 10 txns HUTCH LIBERTY ADVISORS LLC $104K Wages & Payroll · 11 txns GRAND VALLEY CONSULTING LLC $61K Fundraising · 5 txns Texas Tech University $37K — · 1 txn BRANDABILITY INC. $26K Print & Mail · 8 txns THE MCINTOSH COMPANY $25K Fundraising · 4 txns CAMPAIGN ENGINE GROUP LLC $23K Digital · 5 txns HUCKABY DAVIS LISKER $18K Legal & Compliance · 3 txns JENNIFER NAEDLER CONSULTING $14K Fundraising · 3 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 $176,383 Network
· ARRINGTON VICTORY COMMITTEE 1 officer4 vendors $188,412 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 · $447,875 · 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 50 $49,516 Nov 2022 → Jun 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
Chase Hall RENT 23 $18,400 Jul 2024 → Jun 2026
Annelise Thomasson PAYROLL 24 $17,711 Jul 2021 → Jul 2024
Sage Good STAFF PAYMENT 19 $17,628 May 2019 → May 2020
Mckenzie Hammonds PAYROLL EXPENSE 36 $16,331 Jul 2021 → Jan 2024
Margaret Naedler PAYROLL 18 $15,513 Sep 2024 → Apr 2026
Kathleen Vincentz PAYROLL 28 $15,400 Mar 2024 → Jun 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 2,583

Date Vendor Purpose Amount
Jun 30, 2026 CAMPAIGN ENGINE GROUP LLC COMMUNICATIONS CONSULTING $1,238
Jun 30, 2026 GRESHAM, MARISSA EXPENSE REIMBURSEMENT: MILEAGE $41
Jun 29, 2026 BLC PRESTON FAMILY PARTNERSHIP LLC RENT $800
Jun 29, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Jun 29, 2026 GRESHAM, MARISSA PAYROLL EXPENSE $650
Jun 29, 2026 Brett Hedges PAYROLL EXPENSE $500
Jun 29, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Jun 29, 2026 Vincentz, Kathleen PAYROLL EXPENSES $500
Jun 26, 2026 YE, ALLEN PAYROLL EXPENSE $650
Jun 23, 2026 BLUE LAYER DIGITAL SERVICES $348
Jun 22, 2026 TRUIST BANK FEES $215
Jun 16, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $1,043
Jun 16, 2026 J. Daniel Portraits MEDIA PRODUCTION $993
Jun 12, 2026 GRESHAM, MARISSA EXPENSE REIMBURSEMENT: MILEAGE $64
Jun 3, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Jun 3, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Jun 3, 2026 Vincentz, Kathleen PAYROLL EXPENSES $500
Jun 3, 2026 YE, ALLEN PAYROLL EXPENSE $650
Jun 3, 2026 Brett Hedges PAYROLL EXPENSE $500
Jun 3, 2026 GRESHAM, MARISSA PAYROLL EXPENSE $650