Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$414,990.292015 HON. KAY GRANGER ($3,453.74) · 2016 HON. KAY GRANGER ($28.08) · 2017 HON. KAY GRANGER ($411,508.47) · Median member: $341,527.33
2017 so far$1,279,776.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $349,895.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KAY GRANGER | 2015 | $3,453.74 |
| 2016 HON. KAY GRANGER | 2016 | $28.08 |
| 2017 HON. KAY GRANGER | 2017 | $411,508.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,895.30 |
| 2 | Contractual services | Itemized | $10,284.27 |
| 3 | Rent, communications and utilities | Itemized | $19,761.79 |
| 4 | Printing and franked mail | Itemized | $1,121.42 |
| 5 | Travel | Itemized | $16,049.74 |
| 6 | Equipment | Itemized | $2,666.46 |
| 7 | Supplies and materials | Itemized | $15,211.31 |
| Member total | $414,990.29 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,570.56 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $37,666.66 |
| EXECUTIVE ASSISTANT | 1 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF CASEWORK | 1 | $25,166.67 |
| OUTREACH DIRECTOR | 1 | $21,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,375.00 |
| SHARED EMPLOYEE | 2 | $19,099.99 |
| CASEWORKER | 1 | $18,500.00 |
| STAFF ASSISTANT | 2 | $15,451.39 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $14,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,566.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,854.16 |
| STAFF AIDE | 1 | $8,750.01 |
| other titles | 1 | $1,125.00 |
| Payroll total | 20 | $349,895.30 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947850 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 956150 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 957414 | 2017-12-07 | 2017-10-19–2017-10-19 | JANITORIAL AND MAINT SERV | WESTBEND ONE | $84.27 |
| 957420 | 2017-12-07 | 2017-11-10–2017-11-11 | SECURITY SERVICE | IndividualName withheld | $3,300.00 |
| 959667 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948396 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 946770 | 2017-10-17 | 2017-08-23–2017-08-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $4.10 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.62 |
| 951719 | 2017-10-31 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $858.96 |
| 951720 | 2017-10-31 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.70 |
| 951727 | 2017-10-31 | 2017-10-12–2017-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $142.10 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.78 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.37 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.59 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 946993 | 2017-10-24 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 946994 | 2017-10-24 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 951730 | 2017-10-31 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $117.90 |
| 951731 | 2017-10-31 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946992 | 2017-10-24 | 2017-09-26–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.35 |
| 〃 | 〃 | 2017-09-12–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 946997 | 2017-10-24 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.39 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.83 |
| 946999 | 2017-10-24 | 2017-08-01–2017-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.77 |
| 〃 | 〃 | 2017-08-14–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.80 |
| 〃 | 〃 | 2017-08-21–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.08 |
| 947049 | 2017-10-24 | 2017-10-02–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952030 | 2017-10-27 | 2017-09-26–2017-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,014.50 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 951957 | 2017-11-09 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $767.86 |
Supplies and materials, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $109.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 946763 | 2017-10-24 | 2017-08-18–2017-08-18 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $185.68 |
| 946765 | 2017-10-24 | 2017-08-21–2017-08-21 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $24.95 |
| 946767 | 2017-10-24 | 2017-10-02–2018-10-02 | PUBLICATIONS/REFERENCE MAT'L | STAR TELEGRAM INC | $447.20 |
| 946769 | 2017-10-24 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $70.20 |
| 946773 | 2017-10-24 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $76.70 |
| 946996 | 2017-10-24 | 2017-09-20–2018-09-20 | PUBLICATIONS/REFERENCE MAT'L | AZLE NEWS | $36.00 |
| 946997 | 2017-10-24 | 2017-09-01–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 946999 | 2017-10-24 | 2017-08-01–2017-08-14 | FOOD & BEVERAGE | IndividualName withheld | $57.39 |