Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2019Jan – Mar 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$283,671.712018 HON. KAY GRANGER ($4,066.38) · 2019 HON. KAY GRANGER ($279,605.33) · Median member: $303,726.00
2019 so far$564,088.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,769.92 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAY GRANGER | 2018 | $4,066.38 |
| 2019 HON. KAY GRANGER | 2019 | $279,605.33 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,769.92 |
| 2 | Contractual services | Itemized | $8,865.00 |
| 3 | Rent, communications and utilities | Itemized | $21,930.50 |
| 4 | Printing and franked mail | Itemized | $1,579.48 |
| 5 | Travel | Itemized | $13,322.46 |
| 6 | Equipment | Itemized | $4,456.34 |
| 7 | Supplies and materials | Itemized | $5,748.01 |
| Member total | $283,671.71 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $28,068.50 |
| EXECUTIVE ASSISTANT | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $20,450.00 |
| DIRECTOR OF CASEWORK | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,313.32 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,402.77 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $10,502.76 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| OUTREACH COORDINATOR | 1 | $3,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,966.66 |
| other titles | 2 | $2,149.26 |
| Payroll total | 23 | $227,769.92 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107834 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107835 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1112818 | 2019-04-26 | 2019-02-07–2019-02-07 | TRAINING | IndividualName withheld | $30.00 |
| 1113233 | 2019-04-26 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1125275 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125276 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1128131 | 2019-05-24 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1137281 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137282 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1143653 | 2019-06-27 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107518 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1106791 | 2019-04-17 | 2019-01-01–2019-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $153.30 |
| 1113229 | 2019-04-25 | 2019-02-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $251.42 |
| 1113236 | 2019-04-25 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.92 |
| 1113251 | 2019-04-25 | 2019-03-12–2019-04-11 | UTILITIES | CHARTER COMMUNICATIONS | $146.22 |
| 1113239 | 2019-04-26 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $270.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,359.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $259.63 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.12 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.20 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1113240 | 2019-04-25 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1113241 | 2019-04-25 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1113252 | 2019-04-25 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1113613 | 2019-04-25 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106789 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-04-01–2019-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $240.60 |
| 1112816 | 2019-04-26 | 2019-03-05–2019-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.91 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1100832 | 2019-04-01 | 2019-03-12–2019-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,789.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $88.77 |
Supplies and materials, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106791 | 2019-04-17 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 1107123 | 2019-04-18 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW3A87LP2 | $11.72 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4YJ3E62 | $13.98 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5DD8T10 | $11.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW6ZN1AW0 | $27.36 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW0GC00B1 | $28.96 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | WATER | CITI PCARD-Amazon.com MW2J70422 | $29.75 |
| 1106795 | 2019-04-25 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MI2GJ3RM2 AMZN | $17.27 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW13I4420 | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5V74400 | $24.48 |