7rows
$561.55paid 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 G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2016
33 earlier →
Apr – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$310,169.792015 HON. KAY GRANGER ($69,811.62) · 2016 HON. KAY GRANGER ($240,358.17) · Median member: $302,567.93
2016 so far$240,358.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $216,944.37 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KAY GRANGER | 2015 | $69,811.62 |
| 2016 HON. KAY GRANGER | 2016 | $240,358.17 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,944.37 |
| 2 | Contractual services | Itemized | $24,075.00 |
| 3 | Rent, communications and utilities | Itemized | $21,659.67 |
| 4 | Printing and franked mail | Itemized | $1,563.63 |
| 5 | Travel | Itemized | $10,074.80 |
| 6 | Equipment | Itemized | $23,582.85 |
| 7 | Supplies and materials | Itemized | $12,269.47 |
| Member total | $310,169.79 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CHIEF OF STAFF | 2 | $28,068.50 |
| LEGISLATIVE DIRECTOR | 2 | $26,534.25 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,749.98 |
| DIRECTOR OF CASEWORK | 2 | $17,000.01 |
| SHARED EMPLOYEE | 6 | $16,609.07 |
| OUTREACH COORDINATOR | 1 | $13,291.66 |
| EXECUTIVE ASSISTANT | 2 | $13,250.00 |
| CASEWORKER | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,250.01 |
| PART-TIME EMPLOYEE | 3 | $3,791.66 |
| FINANCIAL MANAGER | 2 | $1,649.25 |
| Payroll total | 34 | $216,944.37 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835821 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 841122 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 849063 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0358100 | 2016-01-06 | 2015-12-31–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,600.00 |
| 834803 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835743 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,340.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361431 | 2016-01-13 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $99.61 |
| E0362948 | 2016-01-19 | 2016-01-12–2016-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $142.57 |
| E0363006 | 2016-01-19 | 2016-01-05–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.86 |
| E0365363 | 2016-01-28 | 2016-01-08–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.11 |
| E0371421 | 2016-02-12 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $11.10 |
| E0371427 | 2016-02-12 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.50 |
| 840059 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0371431 | 2016-02-16 | 2016-01-27–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $238.90 |
| E0373053 | 2016-02-17 | 2016-02-12–2016-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $140.47 |
| E0373046 | 2016-02-18 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.38 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.31 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.74 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$83.00 |
| E0378550 | 2016-03-04 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.90 |
| E0378537 | 2016-03-07 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $38.19 |
| 844922 | 2016-03-10 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0380898 | 2016-03-10 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0382806 | 2016-03-16 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362851 | 2016-01-18 | 2016-01-09–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.44 |
| E0362996 | 2016-01-19 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| E0368007 | 2016-02-03 | 2016-01-04–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.87 |
| E0368042 | 2016-02-04 | 2016-01-05–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.82 |
| E0368010 | 2016-02-05 | 2016-01-11–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
| E0368050 | 2016-02-05 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.92 |
| E0371435 | 2016-02-16 | 2016-01-03–2016-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $989.04 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $883.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $374.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $262.27 |
Equipment, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0057306 | 2016-03-31 | 2016-01-29–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.97 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2016-03-14–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.12 |
| 838801 | 2016-02-02 | 2015-12-17–2015-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,014.55 |
| 838957 | 2016-02-05 | 2015-12-17–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,269.39 |
| 844830 | 2016-03-09 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,500.76 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360379 | 2016-01-12 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $282.71 |
| E0362995 | 2016-01-22 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $171.72 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.03 |
| E0368033 | 2016-02-04 | 2016-02-01–2016-02-29 | WATER | QUENCH USA INC | $31.00 |
| E0368010 | 2016-02-05 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $146.00 |
| E0371420 | 2016-02-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $168.13 |
| E0371422 | 2016-02-12 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $223.49 |
| E0371425 | 2016-02-12 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $42.12 |
| E0371428 | 2016-02-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $178.99 |