Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,347.312017 HON. KAY GRANGER ($26,415.13) · 2018 HON. KAY GRANGER ($290,932.18) · Median member: $335,905.50
2018 so far$290,932.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $252,486.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAY GRANGER | 2017 | $26,415.13 |
| 2018 HON. KAY GRANGER | 2018 | $290,932.18 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,486.08 |
| 2 | Contractual services | Itemized | $9,360.00 |
| 3 | Rent, communications and utilities | Itemized | $20,561.66 |
| 4 | Printing and franked mail | Itemized | $1,201.06 |
| 5 | Travel | Itemized | $19,648.59 |
| 6 | Equipment | Itemized | $884.10 |
| 7 | Supplies and materials | Itemized | $13,205.82 |
| Member total | $317,347.31 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,499.98 |
| EXECUTIVE ASSISTANT | 2 | $20,833.34 |
| STAFF ASSISTANT | 5 | $19,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CASEWORK | 2 | $17,000.01 |
| SHARED EMPLOYEE | 4 | $14,799.99 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT/DISTRICT SCHED | 2 | $8,750.01 |
| CASEWORKER | 2 | $6,166.67 |
| SPECIAL ASSISTANT | 1 | $4,666.67 |
| PART-TIME EMPLOYEE | 1 | $2,291.66 |
| other titles | 2 | $1,125.00 |
| Payroll total | 37 | $252,486.08 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969781 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 969720 | 2018-02-02 | 2018-01-19–2018-01-21 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
| 971435 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 979285 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0584700 | 2018-01-09 | 2017-12-19–2017-12-19 | TRAINING | CONGRESSIONAL MANAGEMENT FNDTN | $1,135.00 |
| 969826 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 970437 | 2018-02-09 | 2017-12-06–2017-12-06 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $125.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968883 | 2018-01-22 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $270.81 |
| 968889 | 2018-01-22 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.84 |
| 968890 | 2018-01-22 | 2018-01-12–2018-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $142.10 |
| 968891 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $864.36 |
| 969721 | 2018-02-02 | 2018-01-17–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.28 |
| 970446 | 2018-02-09 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $5.69 |
| 970447 | 2018-02-09 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $11.99 |
| 970449 | 2018-02-09 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.95 |
| 971903 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 971092 | 2018-02-22 | 2018-02-12–2018-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $142.54 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.45 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.21 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 969722 | 2018-02-01 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 969723 | 2018-02-01 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| 975132 | 2018-03-06 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $47.70 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $226.00 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968884 | 2018-01-23 | 2018-01-04–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| 968885 | 2018-01-23 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.87 |
| 968888 | 2018-01-23 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| 969726 | 2018-02-02 | 2018-01-15–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.73 |
| 970449 | 2018-02-09 | 2018-01-06–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.60 |
| 〃 | 〃 | 2018-01-19–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.10 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 970450 | 2018-02-09 | 2018-01-28–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.01 |
| E0598749 | 2018-02-14 | 2018-01-11–2018-01-12 | LODGING | IndividualName withheld | $291.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $95.28 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968886 | 2018-01-23 | 2018-01-01–2018-01-31 | WATER | QUENCH | $31.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.58 |
| 969724 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.18 |
| 969725 | 2018-02-02 | 2018-02-01–2018-02-28 | WATER | QUENCH | $31.00 |
| 970438 | 2018-02-09 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | MULHOLLANDS | $10.27 |
| 970439 | 2018-02-09 | 2018-01-12–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | SUBURBAN NEWSPAPERS INC | $180.00 |
| 970440 | 2018-02-09 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | MATTHEWS OFFICE CITY | $16.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.12 |
| 970441 | 2018-02-09 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $269.32 |