Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2020Jan – Mar 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$259,498.512019 HON. KAY GRANGER ($17,270.86) · 2020 HON. KAY GRANGER ($242,227.65) · Median member: $323,093.34
2020 so far$518,245.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $192,537.17 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAY GRANGER | 2019 | $17,270.86 |
| 2020 HON. KAY GRANGER | 2020 | $242,227.65 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,537.17 |
| 2 | Contractual services | Itemized | $17,879.00 |
| 3 | Rent, communications and utilities | Itemized | $22,675.96 |
| 4 | Printing and franked mail | Itemized | $773.75 |
| 5 | Travel | Itemized | $5,697.63 |
| 6 | Equipment | Itemized | $17,609.10 |
| 7 | Supplies and materials | Itemized | $2,325.90 |
| Member total | $259,498.51 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,681.66 |
| DIRECTOR OF CASEWORK | 1 | $29,916.68 |
| EXECUTIVE ASSISTANT | 1 | $28,333.33 |
| STAFF ASSISTANT | 5 | $25,158.34 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 2 | $14,620.83 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| SCHEDULER | 2 | $11,041.67 |
| DEPUTY CHIEF OF STAFF | 1 | $10,868.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| FINANCIAL MANAGER | 1 | $5,399.25 |
| PRESS SECRETARY | 1 | $3,262.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,066.66 |
| SPECIAL ASSISTANT | 1 | $937.50 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 22 | $192,537.17 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285437 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285438 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292999 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1293000 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296099 | 2020-05-26 | 2020-04-30–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,592.00 |
| 1303063 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1303064 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280880 | 2020-04-16 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.29 |
| 1284529 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,598.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.70 |
| 1287887 | 2020-04-29 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1292074 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FW RIVER PLAZA LP | $3,857.00 |
| 1295792 | 2020-05-20 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1296103 | 2020-05-20 | 2020-04-12–2020-05-11 | UTILITIES | SPECTRUM | $148.12 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.05 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.84 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 1278469 | 2020-04-02 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $196.80 |
| 1296113 | 2020-05-20 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.85 |
| 1300422 | 2020-06-10 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1303255 | 2020-06-17 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1303260 | 2020-06-18 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.85 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280882 | 2020-04-16 | 2020-03-10–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,008.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $928.81 |
| 1287899 | 2020-04-29 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,024.39 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 1295806 | 2020-05-20 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
| 1296115 | 2020-05-21 | 2020-03-09–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.56 |
| 〃 | 〃 | 2020-03-13–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.39 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1296077 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,946.40 |
| 1296079 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.60 |
| 1296060 | 2020-05-21 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,348.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284255 | 2020-04-20 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $76.34 |
| 1287887 | 2020-04-29 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X8OA2MM3 AMZN | $203.97 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S52HW9LF3 AM | $11.90 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F48WA6YY3 | $49.98 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IZ3AL5DN3 | $141.69 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LP7NF2673 | $37.85 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QB0IP8FY3 | $42.21 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | CITI PCARD-Amazon.com YW2KT1CC3 | $54.31 |