Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,509.912015 HON. KAY GRANGER ($222.16) · 2016 HON. KAY GRANGER ($339,287.75) · Median member: $323,677.86
2016 so far$1,079,004.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $290,728.40 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KAY GRANGER | 2015 | $222.16 |
| 2016 HON. KAY GRANGER | 2016 | $339,287.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,728.40 |
| 2 | Contractual services | Itemized | $6,379.49 |
| 3 | Rent, communications and utilities | Itemized | $18,993.85 |
| 4 | Printing and franked mail | Itemized | $526.50 |
| 5 | Travel | Itemized | $7,000.63 |
| 6 | Equipment | Itemized | $884.10 |
| 7 | Supplies and materials | Itemized | $14,996.94 |
| Member total | $339,509.91 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,875.02 |
| DISTRICT DIRECTOR | 1 | $46,553.67 |
| CHIEF OF STAFF | 2 | $38,324.97 |
| STAFF ASSISTANT | 2 | $30,416.68 |
| DIRECTOR OF CASEWORK | 1 | $25,500.00 |
| PRESS ASSISTANT | 1 | $22,875.01 |
| SHARED EMPLOYEE | 2 | $20,700.49 |
| CASEWORKER | 1 | $20,625.00 |
| OUTREACH COORDINATOR | 1 | $20,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| FINANCIAL MANAGER | 1 | $1,649.25 |
| Payroll total | 16 | $290,728.40 |
Contractual services, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883538 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| GFT0063141 | 2016-11-03 | 2016-10-17–2016-10-17 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $136.25 |
| GFT0063142 | 2016-11-03 | 2016-10-17–2016-10-17 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $426.98 |
| 888773 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 891769 | 2016-12-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $85.08 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | SECURITY SERVICE | 〃 | $85.08 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | SECURITY SERVICE | 〃 | $85.08 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | SECURITY SERVICE | 〃 | $85.08 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | SECURITY SERVICE | 〃 | $85.08 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | SECURITY SERVICE | 〃 | $85.08 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448208 | 2016-10-05 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
| E0450300 | 2016-10-12 | 2016-09-22–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| 882501 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0453128 | 2016-10-24 | 2016-10-12–2016-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $140.47 |
| E0453150 | 2016-10-24 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $309.67 |
| E0453194 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $198.30 |
| E0453222 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $178.46 |
| E0453259 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $944.90 |
| E0453147 | 2016-10-26 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.76 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.84 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| E0459889 | 2016-11-16 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $44.40 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0464620 | 2016-12-02 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12329 | 2016-10-05 | 2016-08-26–2016-08-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$286.95 |
| E0448194 | 2016-10-06 | 2016-08-12–2016-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2016-09-27–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.34 |
| E0450288 | 2016-10-14 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,904.70 |
| E0450302 | 2016-10-14 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,388.00 |
| E0454739 | 2016-10-27 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.94 |
| E0457231 | 2016-11-09 | 2016-09-01–2016-09-30 | MEALS | IndividualName withheld | $47.18 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | MEALS | IndividualName withheld | $11.31 |
| 〃 | 〃 | 2016-10-11–2016-10-11 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.44 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448197 | 2016-10-05 | 2016-10-01–2016-10-31 | WATER | QUENCH | $31.00 |
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.69 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.14 |
| FRM0063045 | 2016-10-20 | 2016-09-29–2016-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $114.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $30.93 |
| E0453268 | 2016-10-24 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.57 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $49.93 |