Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$356,448.382019 HON. KAY GRANGER ($80,430.44) · 2020 HON. KAY GRANGER ($276,017.94) · Median member: $362,416.13
2020 so far$276,017.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $243,484.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAY GRANGER | 2019 | $80,430.44 |
| 2020 HON. KAY GRANGER | 2020 | $276,017.94 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,484.49 |
| 2 | Contractual services | Itemized | $8,919.00 |
| 3 | Rent, communications and utilities | Itemized | $22,210.07 |
| 4 | Printing and franked mail | Itemized | $64,145.23 |
| 5 | Travel | Itemized | $9,586.34 |
| 6 | Equipment | Itemized | $3,435.60 |
| 7 | Supplies and materials | Itemized | $4,667.65 |
| Member total | $356,448.38 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $29,679.45 |
| CHIEF OF STAFF | 2 | $29,004.12 |
| DIRECTOR OF CASEWORK | 2 | $23,250.00 |
| STAFF ASSISTANT | 6 | $22,500.00 |
| OUTREACH DIRECTOR | 2 | $21,750.00 |
| SCHEDULER | 3 | $16,277.77 |
| LEGISLATIVE ASSISTANT | 2 | $14,366.67 |
| CASEWORKER | 2 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $10,754.42 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,416.67 |
| PRESS ASSISTANT | 2 | $9,777.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,466.67 |
| EXECUTIVE ASSISTANT | 1 | $6,666.67 |
| FINANCIAL MANAGER | 2 | $5,399.25 |
| other titles | 6 | $11,591.68 |
| Payroll total | 41 | $243,484.49 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236471 | 2020-01-10 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1242142 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1242143 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1271268 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271269 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1275325 | 2020-03-23 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1275326 | 2020-03-23 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241832 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1247773 | 2020-01-29 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.94 |
| 1247781 | 2020-01-29 | 2020-01-10–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.25 |
| 1247790 | 2020-01-29 | 2020-01-12–2020-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $148.12 |
| 1249238 | 2020-02-05 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.02 |
| 1255034 | 2020-02-13 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1256287 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,504.23 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.95 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1249239 | 2020-02-04 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| MED0095872 | 2020-02-27 | 2020-02-12–2020-02-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1266944 | 2020-03-12 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| MED0096605 | 2020-03-26 | 2020-03-11–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,763.68 |
Travel, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247771 | 2020-01-29 | 2020-01-07–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| 1247779 | 2020-01-29 | 2020-01-12–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.92 |
| 1252246 | 2020-02-10 | 2020-01-29–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.60 |
| 1254677 | 2020-02-12 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 1254317 | 2020-02-13 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.79 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1249063 | 2020-01-31 | 2019-09-26–2019-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.57 |
| 1262418 | 2020-02-25 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,488.93 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247972 | 2020-01-30 | 2019-12-23–2020-01-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.76 |
| 1249240 | 2020-02-05 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $31.00 |
| 1254320 | 2020-02-13 | 2020-01-12–2021-01-11 | PUBLICATIONS/REFERENCE MAT'L | SUBURBAN NEWSPAPERS INC | $68.00 |
| 1254336 | 2020-02-13 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE SUPPLY COMPANY | $119.99 |
| 1254340 | 2020-02-13 | 2020-01-16–2020-01-16 | WATER | MATTHEWS OFFICE SUPPLY COMPANY | $14.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $211.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.08 |
| 1254341 | 2020-02-13 | 2020-01-20–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE SUPPLY COMPANY | $15.99 |