Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,612.732016 HON. KAY GRANGER ($250.02) · 2017 HON. KAY GRANGER ($292,362.71) · Median member: $289,986.76
2017 so far$564,377.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,899.96 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAY GRANGER | 2016 | $250.02 |
| 2017 HON. KAY GRANGER | 2017 | $292,362.71 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,899.96 |
| 2 | Contractual services | Itemized | $11,070.16 |
| 3 | Rent, communications and utilities | Itemized | $20,058.97 |
| 4 | Printing and franked mail | Itemized | $1,981.78 |
| 5 | Travel | Itemized | $15,253.25 |
| 6 | Equipment | Itemized | $884.10 |
| 7 | Supplies and materials | Itemized | $6,464.51 |
| Member total | $292,612.73 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $15,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,694.44 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 4 | $10,580.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $4,305.56 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $4,166.67 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| other titles | 1 | $1,125.00 |
| Payroll total | 22 | $236,899.96 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914138 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0505364 | 2017-04-17 | 2017-03-31–2017-03-31 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 919732 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 927852 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $85.08 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | $85.08 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503772 | 2017-04-05 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.73 |
| E0503705 | 2017-04-06 | 2017-02-15–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $13.44 |
| E0503706 | 2017-04-06 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | QUENCH | $31.00 |
| E0503722 | 2017-04-06 | 2017-02-22–2017-02-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $4.36 |
| E0503748 | 2017-04-06 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.31 |
| E0503708 | 2017-04-10 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $791.43 |
| E0505346 | 2017-04-12 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.57 |
| 914716 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.97 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.52 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$100.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.45 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.13 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| E0503741 | 2017-04-06 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.15 |
| E0503743 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503772 | 2017-04-05 | 2017-03-22–2017-03-24 | LODGING | IndividualName withheld | $472.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $243.52 |
| 〃 | 〃 | 2017-03-20–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.13 |
| 〃 | 〃 | 2017-03-15–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.76 |
| E0505344 | 2017-04-17 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.60 |
| 〃 | 〃 | 2017-03-27–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
| E0505347 | 2017-04-17 | 2017-03-30–2017-04-01 | LODGING | IndividualName withheld | $611.44 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | MEALS | IndividualName withheld | $24.00 |
| E0505360 | 2017-04-17 | 2017-03-10–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,304.80 |
| E0505337 | 2017-04-18 | 2017-03-31–2017-03-31 | MEALS | IndividualName withheld | $36.61 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503772 | 2017-04-05 | 2017-03-22–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $128.11 |
| E0503707 | 2017-04-06 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $129.00 |
| E0503723 | 2017-04-07 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $100.69 |
| E0505355 | 2017-04-17 | 2017-03-29–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $276.93 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $235.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $16.99 |
| AC-13025 | 2017-04-26 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$14.99 |