Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2019Apr – Jun 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$304,279.792019 HON. KAY GRANGER ($304,279.79) · Median member: $304,159.70
2019 so far$868,368.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $224,848.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAY GRANGER | 2019 | $304,279.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,848.53 |
| 2 | Contractual services | Itemized | $40,632.20 |
| 3 | Rent, communications and utilities | Itemized | $21,504.38 |
| 4 | Printing and franked mail | Itemized | $1,196.80 |
| 5 | Travel | Itemized | $9,378.12 |
| 6 | Equipment | Itemized | $1,586.59 |
| 7 | Supplies and materials | Itemized | $5,133.17 |
| Member total | $304,279.79 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $38,708.33 |
| STAFF ASSISTANT | 4 | $27,083.32 |
| OUTREACH DIRECTOR | 1 | $23,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $22,029.64 |
| DIRECTOR OF CASEWORK | 1 | $19,916.66 |
| CASEWORKER | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CHIEF OF STAFF | 2 | $11,461.35 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,733.33 |
| DISTRICT COMMUNICATIONS DIR | 1 | $6,000.00 |
| EXECUTIVE ASSISTANT | 2 | $5,305.56 |
| PRESS ASSISTANT | 1 | $4,266.65 |
| FINANCIAL MANAGER | 1 | $3,815.92 |
| SCHEDULER | 1 | $2,000.00 |
| other titles | 3 | $4,527.77 |
| Payroll total | 30 | $224,848.53 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152095 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152096 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1163608 | 2019-08-12 | 2019-09-01–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $297.00 |
| 1163611 | 2019-08-12 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1167424 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167425 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181194 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181195 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1185150 | 2019-09-24 | 2019-09-04–2019-09-04 | NON-TECHNOLOGY SERVICE CONTR | THE WHITNEY SMITH COMPANY INC | $31,798.00 |
| 1180287 | 2019-09-25 | 2019-07-01–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151790 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1150900 | 2019-07-23 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $160.73 |
| 1150901 | 2019-07-23 | 2019-06-12–2019-07-11 | UTILITIES | CHARTER COMMUNICATIONS | $146.22 |
| 1156656 | 2019-07-24 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $273.93 |
| 1153707 | 2019-07-25 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,588.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.41 |
| 1163561 | 2019-08-09 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $233.24 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.17 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$93.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.11 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1153762 | 2019-07-23 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1150906 | 2019-07-24 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1163559 | 2019-08-09 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $43.72 |
| 1163573 | 2019-08-09 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150907 | 2019-07-23 | 2019-06-24–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.01 |
| 1153763 | 2019-07-23 | 2019-07-09–2019-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
| 1150902 | 2019-07-24 | 2019-06-18–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.92 |
| 〃 | 〃 | 2019-06-19–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.41 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.55 |
| 1153705 | 2019-07-25 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,636.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.42 |
| 1150898 | 2019-07-23 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $31.00 |
| 1150905 | 2019-07-23 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1153707 | 2019-07-25 | 2019-06-23–2019-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.80 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $57.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.66 |
| 1163555 | 2019-08-12 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $31.00 |
| 1163614 | 2019-08-12 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.47 |