Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$265,487.402011 HON. KAY GRANGER ($88.83) · 2015 HON. KAY GRANGER ($14,805.94) · 2016 HON. KAY GRANGER ($250,592.63) · Median member: $282,291.49
2016 so far$490,950.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $206,902.71 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. KAY GRANGER | 2011 | $88.83 |
| 2015 HON. KAY GRANGER | 2015 | $14,805.94 |
| 2016 HON. KAY GRANGER | 2016 | $250,592.63 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,902.71 |
| 2 | Contractual services | Itemized | $8,465.94 |
| 3 | Rent, communications and utilities | Itemized | $22,270.21 |
| 4 | Printing and franked mail | Itemized | $775.40 |
| 5 | Travel | Itemized | $8,541.28 |
| 6 | Equipment | Itemized | $9,474.10 |
| 7 | Supplies and materials | Itemized | $9,057.76 |
| Member total | $265,487.40 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CASEWORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 2 | $14,275.74 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| PRESS ASSISTANT | 1 | $3,416.67 |
| FINANCIAL MANAGER | 1 | $1,649.25 |
| Payroll total | 16 | $206,902.71 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852138 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 857528 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 862868 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 855794 | 2016-05-10 | 2015-10-08–2015-10-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,875.75 |
| 855795 | 2016-05-10 | 2015-10-08–2015-10-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,340.19 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388470 | 2016-04-05 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,911.96 |
| E0388460 | 2016-04-06 | 2016-02-22–2016-02-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $11.17 |
| E0388463 | 2016-04-06 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.39 |
| E0388465 | 2016-04-06 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.38 |
| E0388468 | 2016-04-06 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $178.57 |
| E0392401 | 2016-04-14 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.83 |
| E0392420 | 2016-04-14 | 2016-03-23–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 851079 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0395015 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.34 |
| E0395017 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,937.80 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.75 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.75 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| E0397506 | 2016-04-29 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0397513 | 2016-04-29 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0400057 | 2016-05-06 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $37.50 |
| E0405422 | 2016-05-20 | 2016-03-14–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $131.05 |
Travel, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388471 | 2016-04-05 | 2016-02-03–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.30 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.25 |
| E0388464 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.54 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0388466 | 2016-04-06 | 2016-02-02–2016-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,780.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $79.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.84 |
| E0388469 | 2016-04-06 | 2016-02-01–2016-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,347.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $191.62 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 855843 | 2016-05-10 | 2016-02-11–2016-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,590.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.22 |
| E0388464 | 2016-04-06 | 2016-03-11–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $80.52 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.63 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $44.07 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $34.98 |
| E0392413 | 2016-04-15 | 2016-04-01–2016-04-30 | WATER | QUENCH USA LLC | $31.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $114.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.24 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |