Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,076.932018 HON. KAY GRANGER ($378,076.93) · Median member: $350,022.37
2018 so far$1,292,347.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $324,314.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAY GRANGER | 2018 | $378,076.93 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,314.64 |
| 2 | Contractual services | Itemized | $7,138.15 |
| 3 | Rent, communications and utilities | Itemized | $19,490.64 |
| 4 | Printing and franked mail | Itemized | $809.29 |
| 5 | Travel | Itemized | $7,886.70 |
| 6 | Equipment | Itemized | $884.10 |
| 7 | Supplies and materials | Itemized | $17,553.41 |
| Member total | $378,076.93 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| EXECUTIVE ASSISTANT | 1 | $32,667.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| DIRECTOR OF CASEWORK | 1 | $26,833.00 |
| OUTREACH DIRECTOR | 1 | $21,832.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $20,166.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,833.00 |
| PART-TIME EMPLOYEE | 2 | $14,824.25 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| SPECIAL ASSISTANT | 1 | $12,027.12 |
| SHARED EMPLOYEE | 1 | $10,525.74 |
| PRESS ASSISTANT | 1 | $2,877.78 |
| other titles | 1 | $1,125.00 |
| Payroll total | 18 | $324,314.64 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025005 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1038113 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1050566 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1048409 | 2018-12-24 | 2018-11-19–2018-11-19 | JANITORIAL AND MAINT SERV | K-ELECTRIC COMPANY | $238.15 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018971 | 2018-10-01 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.94 |
| 1025469 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1023880 | 2018-10-18 | 2018-08-30–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.44 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $185.05 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,552.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.74 |
| 1038576 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1036020 | 2018-11-19 | 2018-10-12–2018-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $143.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.96 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.35 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$82.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.98 |
| 1023903 | 2018-10-19 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | IndividualName withheld | $3.24 |
| 1023908 | 2018-10-19 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $104.68 |
| 1024638 | 2018-10-28 | 2018-08-28–2018-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1048381 | 2018-12-15 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $302.72 |
Travel, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018970 | 2018-10-01 | 2018-09-18–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.61 |
| 1019411 | 2018-10-04 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
| 1019600 | 2018-10-04 | 2018-09-27–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.82 |
| 1023877 | 2018-10-19 | 2018-07-02–2018-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.66 |
| 〃 | 〃 | 2018-07-23–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.48 |
| 〃 | 〃 | 2018-08-01–2018-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.50 |
| 〃 | 〃 | 2018-08-20–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.61 |
| 〃 | 〃 | 2018-08-20–2018-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.06 |
| 1023903 | 2018-10-19 | 2018-08-01–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.24 |
| 〃 | 〃 | 2018-08-09–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.08 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 |
Supplies and materials, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019412 | 2018-10-04 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $31.00 |
| 1023895 | 2018-10-18 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE SUPPLY COMPANY | $314.33 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $47.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $132.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT5H23TO | $36.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT81M03P | $18.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT8YH2A | $27.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BREWER CANTELMO LLC | $117.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |