Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,844.632017 HON. KAY GRANGER ($163.50) · 2018 HON. KAY GRANGER ($304,681.13) · Median member: $312,059.33
2018 so far$914,270.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,579.80 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KAY GRANGER | 2017 | $163.50 |
| 2018 HON. KAY GRANGER | 2018 | $304,681.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,579.80 |
| 2 | Contractual services | Itemized | $9,559.70 |
| 3 | Rent, communications and utilities | Itemized | $19,427.11 |
| 4 | Printing and franked mail | Itemized | $5,536.45 |
| 5 | Travel | Itemized | $12,412.87 |
| 6 | Equipment | Itemized | $1,181.10 |
| 7 | Supplies and materials | Itemized | $5,147.60 |
| Member total | $304,844.63 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CASEWORK | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,333.32 |
| SHARED EMPLOYEE | 2 | $14,799.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $5,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 2 | $2,218.75 |
| Payroll total | 20 | $251,579.80 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000912 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1009336 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1011931 | 2018-09-11 | 2018-08-09–2018-08-09 | JANITORIAL AND MAINT SERV | BROTHERS B&B CONTRACTING INC | $389.70 |
| 1014270 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1013432 | 2018-09-27 | 2018-06-29–2018-06-29 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,270.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001390 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1000284 | 2018-07-18 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.84 |
| 1000285 | 2018-07-19 | 2018-07-12–2018-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $143.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $211.30 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,275.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.70 |
| 1009809 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $21.24 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.27 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,004.95 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 1005817 | 2018-08-24 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1005824 | 2018-08-28 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $363.91 |
| 1011933 | 2018-09-11 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1013415 | 2018-09-19 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $209.62 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998734 | 2018-07-02 | 2018-05-02–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.57 |
| 〃 | 〃 | 2018-05-18–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.77 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.37 |
| 998735 | 2018-07-02 | 2018-06-18–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.82 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 |
| 998874 | 2018-07-02 | 2018-06-06–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $489.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $580.88 |
| 〃 | 〃 | 2018-04-30–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.09 |
| 〃 | 〃 | 2018-05-22–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.22 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.09 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| 1005825 | 2018-08-29 | 2018-09-01–2019-08-31 | WARRANTIES | DAMILIC CORPORATION | $297.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998734 | 2018-07-02 | 2018-05-01–2018-05-16 | FOOD & BEVERAGE | IndividualName withheld | $210.97 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| 998949 | 2018-07-11 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 |
| 1000279 | 2018-07-19 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE CITY | $229.24 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $139.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $27.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC ANCESTRY.COM | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $143.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $127.71 |