Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$309,591.462018 HON. KAY GRANGER ($25,108.00) · 2019 HON. KAY GRANGER ($284,483.46) · Median member: $301,016.28
2019 so far$284,483.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $250,152.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAY GRANGER | 2018 | $25,108.00 |
| 2019 HON. KAY GRANGER | 2019 | $284,483.46 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,152.12 |
| 2 | Contractual services | Itemized | $8,435.00 |
| 3 | Rent, communications and utilities | Itemized | $19,534.82 |
| 4 | Printing and franked mail | Itemized | $2,846.33 |
| 5 | Travel | Itemized | $15,073.99 |
| 6 | Equipment | Itemized | $795.26 |
| 7 | Supplies and materials | Itemized | $12,753.94 |
| Member total | $309,591.46 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| EXECUTIVE ASSISTANT | 2 | $23,922.23 |
| DIRECTOR OF CASEWORK | 2 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| STAFF ASSISTANT | 5 | $17,361.10 |
| COMMUNICATIONS DIRECTOR | 4 | $16,972.23 |
| OUTREACH DIRECTOR | 2 | $16,749.99 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $8,985.69 |
| OUTREACH COORDINATOR | 1 | $6,666.66 |
| SHARED EMPLOYEE | 3 | $4,931.13 |
| SPECIAL ASSISTANT | 2 | $4,375.00 |
| other titles | 10 | $5,863.13 |
| Payroll total | 43 | $250,152.12 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058857 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01077107 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01077108 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078880 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078881 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092350 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092351 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01098215 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064172 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 | ||
| 01075542 | UTILITIES | CHARTER COMMUNICATIONS | $143.08 | ||
| 01075545 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.91 | ||
| 01075548 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $93.02 | ||
| 01078558 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,364.66 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.69 | ||
| 01092029 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$56.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.45 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.60 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01075521 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $418.75 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01098019 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 | ||
| 01098022 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $672.00 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069751 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.71 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.49 | ||
| 01075526 | LODGING | IndividualName withheld | $92.12 | ||
| 〃 | MEALS | IndividualName withheld | $32.57 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.03 | ||
| 01075553 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.45 | ||
| 01078287 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.33 | ||
| 01086814 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.70 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.16 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058591 | WATER | QUENCH USA LLC | $31.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.00 | ||
| 01075527 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 | ||
| 01075546 | WATER | QUENCH USA LLC | $31.00 | ||
| 01084684 | WATER | DEER PARK | $79.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.02 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 | ||
| 01078286 | WATER | IndividualName withheld | $3.49 |