Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$248,766.112016 HON. KAY GRANGER ($248,766.11) · Median member: $292,350.17
2016 so far$739,716.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,044.37 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAY GRANGER | 2016 | $248,766.11 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,044.37 |
| 2 | Contractual services | Itemized | $3,159.90 |
| 3 | Rent, communications and utilities | Itemized | $21,781.07 |
| 4 | Printing and franked mail | Itemized | $576.59 |
| 5 | Travel | Itemized | $8,362.77 |
| 6 | Equipment | Itemized | $884.10 |
| 7 | Supplies and materials | Itemized | $3,957.31 |
| Member total | $248,766.11 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CASEWORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $15,109.07 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,891.66 |
| PRESS ASSISTANT | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT | 1 | $4,166.67 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| FINANCIAL MANAGER | 1 | $1,649.25 |
| Payroll total | 17 | $210,044.37 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419347 | 2016-07-06 | 2016-05-20–2016-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.06 |
| 868011 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0425058 | 2016-07-25 | 2016-09-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $297.00 |
| 873257 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| GFT0061206 | 2016-08-25 | 2016-08-08–2016-08-08 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $185.84 |
| E0437040 | 2016-09-01 | 2016-08-23–2016-08-23 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $400.00 |
| 878494 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419348 | 2016-07-06 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $736.87 |
| E0419351 | 2016-07-06 | 2016-06-10–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.42 |
| E0419359 | 2016-07-06 | 2016-05-26–2016-05-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $23.24 |
| E0419365 | 2016-07-06 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $178.48 |
| E0419373 | 2016-07-06 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.34 |
| E0422805 | 2016-07-14 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| E0422867 | 2016-07-14 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $310.01 |
| 866948 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0422870 | 2016-07-18 | 2016-07-12–2016-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $140.47 |
| E0425051 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.38 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.69 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$154.50 |
| E0425045 | 2016-07-21 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $72.97 |
| E0429198 | 2016-08-08 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $5.88 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0440097 | 2016-09-12 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.85 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419363 | 2016-07-06 | 2016-04-28–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.20 |
| E0419369 | 2016-07-06 | 2016-05-10–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| E0422807 | 2016-07-14 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,107.70 |
| E0422803 | 2016-07-18 | 2016-06-20–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,275.40 |
| E0422849 | 2016-07-18 | 2016-06-21–2016-06-23 | LODGING | IndividualName withheld | $611.41 |
| 〃 | 〃 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.03 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.23 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $185.43 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419347 | 2016-07-06 | 2016-05-12–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| E0419349 | 2016-07-06 | 2016-07-01–2016-07-31 | FOOD & BEVERAGE | QUENCH | $31.00 |
| E0419352 | 2016-07-06 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $161.96 |
| E0419353 | 2016-07-06 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $101.54 |
| E0419362 | 2016-07-06 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $19.94 |
| E0419379 | 2016-07-06 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $188.73 |
| E0419385 | 2016-07-06 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $8.79 |
| 866295 | 2016-07-12 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.27 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.80 |