Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,563.832016 HON. KAY GRANGER ($1,672.71) · 2017 HON. KAY GRANGER ($303,891.12) · Median member: $294,398.14
2017 so far$868,268.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,715.23 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KAY GRANGER | 2016 | $1,672.71 |
| 2017 HON. KAY GRANGER | 2017 | $303,891.12 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,715.23 |
| 2 | Contractual services | Itemized | $10,677.00 |
| 3 | Rent, communications and utilities | Itemized | $22,177.81 |
| 4 | Printing and franked mail | Itemized | $1,278.52 |
| 5 | Travel | Itemized | $14,764.92 |
| 6 | Equipment | Itemized | $2,556.81 |
| 7 | Supplies and materials | Itemized | $9,393.54 |
| Member total | $305,563.83 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| EXECUTIVE ASSISTANT | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 2 | $14,799.99 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,816.67 |
| OUTREACH DIRECTOR | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| OUTREACH COORDINATOR | 1 | $4,583.33 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $4,569.45 |
| PART-TIME EMPLOYEE | 1 | $1,731.94 |
| other titles | 2 | $2,777.78 |
| Payroll total | 20 | $244,715.23 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931095 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 936740 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 935822 | 2017-08-23 | 2017-09-01–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $297.00 |
| 940522 | 2017-08-27 | 2017-08-08–2017-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,480.00 |
| 942441 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929496 | 2017-07-05 | 2017-05-25–2017-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $2.11 |
| 929026 | 2017-07-06 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $269.72 |
| 929027 | 2017-07-06 | 2017-06-01–2017-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.33 |
| 929028 | 2017-07-06 | 2017-06-12–2017-07-11 | UTILITIES | CHARTER COMMUNICATIONS | $142.75 |
| 929492 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,085.92 |
| 929495 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.52 |
| 931660 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $333.16 |
| 930349 | 2017-07-20 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 930349 | 2017-07-20 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $2.70 |
| 930350 | 2017-07-20 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 935820 | 2017-08-15 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 935821 | 2017-08-15 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $117.90 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930349 | 2017-07-20 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.65 |
| 〃 | 〃 | 2017-06-15–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.54 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.25 |
| 〃 | 〃 | 2017-06-01–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2017-06-08–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 930352 | 2017-07-20 | 2017-06-06–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,061.80 |
| 935824 | 2017-08-15 | 2017-07-24–2017-07-24 | MEALS | IndividualName withheld | $7.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| 935826 | 2017-08-15 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.32 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 932385 | 2017-07-20 | 2017-03-13–2017-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,672.71 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929493 | 2017-07-05 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $16.75 |
| 929501 | 2017-07-05 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $5.29 |
| 929499 | 2017-07-06 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $103.59 |
| 929497 | 2017-07-11 | 2017-06-01–2018-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |
| 930351 | 2017-07-19 | 2017-07-01–2017-07-31 | WATER | QUENCH | $31.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,126.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $421.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC ANCESTRY.COM | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $2.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |