Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,901.692017 HON. KAY GRANGER ($3,244.39) · 2018 HON. KAY GRANGER ($318,657.30) · Median member: $302,276.68
2018 so far$609,589.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,666.62 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAY GRANGER | 2017 | $3,244.39 |
| 2018 HON. KAY GRANGER | 2018 | $318,657.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,666.62 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $25,011.46 |
| 4 | Printing and franked mail | Itemized | $2,526.91 |
| 5 | Travel | Itemized | $12,846.44 |
| 6 | Equipment | Itemized | $4,319.06 |
| 7 | Supplies and materials | Itemized | $8,631.20 |
| Member total | $321,901.69 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $15,299.99 |
| STAFF ASSISTANT | 2 | $13,819.45 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,819.43 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $8,750.01 |
| FINANCIAL MANAGER | 1 | $1,125.00 |
| Payroll total | 20 | $261,666.62 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982764 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 988790 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 994829 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983234 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 981396 | 2018-04-18 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.84 |
| 981395 | 2018-04-19 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $864.98 |
| 981401 | 2018-04-19 | 2018-02-23–2018-02-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 983927 | 2018-04-19 | 2018-03-31–2018-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.00 |
| 986576 | 2018-04-23 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $905.08 |
| 986577 | 2018-04-23 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $270.39 |
| 986575 | 2018-04-24 | 2018-04-12–2018-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $143.90 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.09 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$130.60 |
| 981393 | 2018-04-18 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 981400 | 2018-04-18 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $557.96 |
| 992181 | 2018-05-22 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.85 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981399 | 2018-04-19 | 2018-03-19–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.82 |
| 983928 | 2018-04-19 | 2018-03-14–2018-03-15 | LODGING | IndividualName withheld | $282.11 |
| 〃 | 〃 | 2018-03-01–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.42 |
| 〃 | 〃 | 2018-03-15–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.67 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.83 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.06 |
| 983929 | 2018-04-19 | 2018-04-09–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.07 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 983931 | 2018-04-19 | 2018-04-12–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.93 |
| 983930 | 2018-04-20 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,061.70 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 994136 | 2018-06-21 | 2018-05-31–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 987145 | 2018-04-30 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,026.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $64.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-AMAZON MKTPLACE PMTS | $26.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $224.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $413.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $147.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $254.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $114.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $35.99 |
| 983925 | 2018-04-19 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $96.96 |