Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2020Apr – Jun 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$235,682.672019 HON. KAY GRANGER ($8,230.11) · 2020 HON. KAY GRANGER ($227,452.56) · Median member: $321,766.04
2020 so far$745,698.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $180,135.78 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KAY GRANGER | 2019 | $8,230.11 |
| 2020 HON. KAY GRANGER | 2020 | $227,452.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,135.78 |
| 2 | Contractual services | Itemized | $13,037.00 |
| 3 | Rent, communications and utilities | Itemized | $22,248.83 |
| 4 | Printing and franked mail | Itemized | $1,191.11 |
| 5 | Travel | Itemized | $3,435.77 |
| 6 | Equipment | Itemized | $11,367.70 |
| 7 | Supplies and materials | Itemized | $4,266.48 |
| Member total | $235,682.67 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CASEWORK | 1 | $28,250.01 |
| EXECUTIVE ASSISTANT | 1 | $16,666.66 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CHIEF OF STAFF | 1 | $12,197.15 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| SPECIAL ASSISTANT | 1 | $9,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,333.33 |
| FINANCIAL MANAGER | 1 | $5,399.25 |
| DEPUTY CHIEF OF STAFF | 1 | $3,985.21 |
| PRESS SECRETARY | 1 | $3,262.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,000.01 |
| Payroll total | 15 | $180,135.78 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313301 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313302 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1317896 | 2020-07-29 | 2020-07-24–2020-07-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,750.00 |
| 1323645 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323646 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333898 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333899 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309115 | 2020-07-08 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1309644 | 2020-07-09 | 2020-06-19–2020-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.13 |
| 1309645 | 2020-07-09 | 2020-06-09–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.29 |
| 1309646 | 2020-07-09 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.64 |
| 1309647 | 2020-07-09 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.05 |
| 1309649 | 2020-07-09 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $311.75 |
| 1309650 | 2020-07-09 | 2020-06-12–2020-07-11 | UTILITIES | SPECTRUM | $148.12 |
| 1309652 | 2020-07-09 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $160.84 |
| 1311749 | 2020-07-14 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.36 |
| 1311751 | 2020-07-16 | 2020-06-29–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.11 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.05 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.84 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1309115 | 2020-07-08 | 2020-05-18–2020-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $58.26 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $3.24 |
| 1310409 | 2020-07-09 | 2020-05-11–2020-05-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309126 | 2020-07-08 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 1309846 | 2020-07-09 | 2020-06-24–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 1327142 | 2020-08-25 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $400.80 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1328344 | 2020-08-28 | 2020-09-01–2021-08-31 | WARRANTIES | DAMILIC CORPORATION | $297.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1330611 | 2020-09-14 | 2020-08-27–2020-08-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,815.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $364.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| 1317707 | 2020-08-03 | 2020-02-13–2020-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,313.28 |
Supplies and materials, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309115 | 2020-07-08 | 2020-05-23–2020-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS1VI7TR0 AM | $30.28 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5N53J20 | $31.45 |
| 1309653 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $31.00 |
| 1311750 | 2020-07-15 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | MULHOLLANDS | $96.07 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1311225 | 2020-07-21 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 1317934 | 2020-07-29 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $31.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.18 |