Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2020Jul – Sep 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$391,917.802018 HON. KAY GRANGER ($2,670.23) · 2019 HON. KAY GRANGER ($389,247.57) · Median member: $368,947.66
2019 so far$1,257,616.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $332,523.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KAY GRANGER | 2018 | $2,670.23 |
| 2019 HON. KAY GRANGER | 2019 | $389,247.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,523.74 |
| 2 | Contractual services | Itemized | $8,835.00 |
| 3 | Rent, communications and utilities | Itemized | $27,259.44 |
| 4 | Printing and franked mail | Itemized | $2,018.13 |
| 5 | Travel | Itemized | $11,565.93 |
| 6 | Equipment | Itemized | $3,248.33 |
| 7 | Supplies and materials | Itemized | $6,467.23 |
| Member total | $391,917.80 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DIRECTOR OF CASEWORK | 1 | $31,250.01 |
| COMMUNICATION ADVISOR | 1 | $30,000.00 |
| OUTREACH DIRECTOR | 1 | $29,750.01 |
| STAFF ASSISTANT | 4 | $28,611.11 |
| CHIEF OF STAFF | 1 | $28,536.31 |
| CASEWORKER | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| PRESS ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,840.90 |
| EXECUTIVE ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,583.34 |
| SCHEDULER | 2 | $8,402.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,566.66 |
| other titles | 3 | $13,232.58 |
| Payroll total | 25 | $332,523.74 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196827 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196828 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1201721 | 2019-10-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1208037 | 2019-11-15 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1211765 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211766 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226471 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226472 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1227840 | 2019-12-27 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187606 | 2019-10-02 | 2019-09-12–2019-10-11 | UTILITIES | CHARTER COMMUNICATIONS | $147.73 |
| 1187608 | 2019-10-02 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $312.51 |
| 1187610 | 2019-10-02 | 2019-09-16–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $141.84 |
| 1187609 | 2019-10-03 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $62.12 |
| 1196525 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1194617 | 2019-10-18 | 2019-09-04–2019-09-04 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1201714 | 2019-10-24 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.07 |
| 1201717 | 2019-10-24 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.63 |
| 1201719 | 2019-10-24 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $66.44 |
| 1201736 | 2019-10-24 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.87 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1194617 | 2019-10-18 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | IndividualName withheld | $3.89 |
| 1201739 | 2019-10-23 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1201741 | 2019-10-23 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0092763 | 2019-10-30 | 2019-10-23–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187176 | 2019-10-03 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 1186219 | 2019-10-07 | 2019-07-23–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.43 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 |
| 1193538 | 2019-10-18 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$690.61 |
| 〃 | 〃 | 2019-09-17–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $690.61 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,014.30 |
| 1201722 | 2019-10-30 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.06 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1208045 | 2019-11-13 | 2018-12-17–2018-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,670.23 |
Supplies and materials, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1194617 | 2019-10-18 | 2019-09-02–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.38 |
| 〃 | 〃 | 2019-09-23–2019-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KK1TJ55F3 AMZN | $34.83 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LB85J0VX3 AMZN | $70.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM VR5KV7VY3 AMZN | $33.98 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EN2OC8J33 | $177.62 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US FH8NQ0RD3 | $127.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.50 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LC3T41M53 | $31.11 |