Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,429.842016 HON. KAY GRANGER ($44,415.55) · 2017 HON. KAY GRANGER ($272,014.29) · Median member: $297,702.03
2017 so far$272,014.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $237,609.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAY GRANGER | 2016 | $44,415.55 |
| 2017 HON. KAY GRANGER | 2017 | $272,014.29 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,609.87 |
| 2 | Contractual services | Itemized | $6,985.08 |
| 3 | Rent, communications and utilities | Itemized | $22,200.57 |
| 4 | Printing and franked mail | Itemized | $3,597.18 |
| 5 | Travel | Itemized | $15,681.50 |
| 6 | Equipment | Itemized | $8,249.68 |
| 7 | Supplies and materials | Itemized | $22,105.96 |
| Member total | $316,429.84 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,167.13 |
| SCHEDULER | 2 | $31,044.44 |
| DISTRICT DIRECTOR | 2 | $29,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $20,399.99 |
| STAFF ASSISTANT | 4 | $18,450.01 |
| DIRECTOR OF CASEWORK | 2 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| SHARED EMPLOYEE | 4 | $14,799.99 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $3,624.99 |
| EXECUTIVE ASSISTANT | 1 | $2,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,430.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,570.00 |
| other titles | 2 | $1,136.65 |
| Payroll total | 35 | $237,609.87 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897885 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 903165 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 908551 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 904081 | 2017-02-16 | 2016-10-01–2016-10-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $85.08 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475482 | 2017-01-09 | 2016-12-12–2017-01-11 | UTILITIES | CHARTER COMMUNICATIONS | $140.47 |
| 901226 | 2017-01-24 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0480269 | 2017-01-24 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $269.53 |
| E0480281 | 2017-01-24 | 2017-01-12–2017-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $140.47 |
| E0483038 | 2017-01-31 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $159.45 |
| E0483071 | 2017-01-31 | 2017-01-05–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.64 |
| E0483063 | 2017-02-01 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $745.88 |
| E0483073 | 2017-02-01 | 2017-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 903748 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| E0487900 | 2017-02-16 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $269.53 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.67 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.12 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.36 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484751 | 2017-02-03 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0484766 | 2017-02-03 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0489012 | 2017-02-16 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480287 | 2017-01-24 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $215.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.79 |
| E0484761 | 2017-02-08 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $674.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $685.22 |
| 〃 | 〃 | 2017-01-18–2017-01-23 | MEALS | IndividualName withheld | $114.77 |
| 〃 | 〃 | 2017-01-03–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.83 |
| 〃 | 〃 | 2017-01-17–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.04 |
| 〃 | 〃 | 2017-01-25–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.30 |
| 〃 | 〃 | 2017-01-12–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2017-01-18–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $146.16 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 912404 | 2017-03-24 | 2016-12-21–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,758.00 |
| 912667 | 2017-03-30 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | SOLUTIONZ VIDEOCONFERENCING INC | $2,803.79 |
| 912718 | 2017-03-30 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | SOLUTIONZ VIDEOCONFERENCING INC | $2,803.79 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475621 | 2017-01-09 | 2017-01-01–2017-01-31 | WATER | QUENCH | $31.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.49 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.66 |
| E0484748 | 2017-02-06 | 2017-02-01–2017-02-28 | FOOD & BEVERAGE | QUENCH | $31.00 |
| E0484761 | 2017-02-08 | 2017-01-04–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0487898 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $88.00 |
| E0487901 | 2017-02-16 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $42.61 |