Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$340,314.282020 HON. KAY GRANGER ($41,715.08) · 2021 HON. KAY GRANGER ($298,599.20) · Median member: $322,248.92
2021 so far$298,599.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $264,918.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAY GRANGER | 2020 | $41,715.08 |
| 2021 HON. KAY GRANGER | 2021 | $298,599.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,918.26 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,150.67 |
| 4 | Printing and franked mail | Itemized | $1,154.21 |
| 5 | Travel | Itemized | $7,430.03 |
| 6 | Equipment | Itemized | $30,863.73 |
| 7 | Supplies and materials | Itemized | $4,072.38 |
| Member total | $340,314.28 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $33,400.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF CASEWORK | 2 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $21,966.67 |
| SCHEDULER | 3 | $19,527.78 |
| LEGISLATIVE ASSISTANT | 3 | $19,066.66 |
| LEGISLATIVE DIRECTOR | 1 | $15,908.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $12,076.40 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $7,333.33 |
| FINANCIAL MANAGER | 2 | $5,399.25 |
| CASEWORKER | 1 | $5,166.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,155.55 |
| other titles | 8 | $10,834.30 |
| Payroll total | 42 | $264,918.26 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375456 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375457 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386103 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386104 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397363 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397364 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,207.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.66 |
| 1392157 | 2021-03-02 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.89 |
| 1392163 | 2021-03-04 | 2021-01-12–2021-02-11 | UTILITIES | SPECTRUM | $170.66 |
| 1392171 | 2021-03-04 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.41 |
| 1392172 | 2021-03-04 | 2021-02-10–2021-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.56 |
| 1392174 | 2021-03-04 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.84 |
| 1392175 | 2021-03-04 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $109.85 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.86 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.63 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$105.20 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394046 | 2021-03-08 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| 1398504 | 2021-03-17 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.00 |
| 1401678 | 2021-03-24 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.00 |
| 1401733 | 2021-03-30 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | IndividualName withheld | $68.70 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373227 | 2021-01-12 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $678.10 |
| 1389238 | 2021-02-23 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-26–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $508.81 |
| 1392155 | 2021-03-04 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.86 |
| 1392159 | 2021-03-04 | 2021-01-26–2021-01-29 | LODGING | IndividualName withheld | $574.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $426.83 |
| 〃 | 〃 | 2021-01-26–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| 1392160 | 2021-03-04 | 2021-01-02–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| 1394039 | 2021-03-10 | 2021-02-24–2021-02-26 | MEALS | IndividualName withheld | $23.17 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.90 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.70 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0105439 | 2021-03-31 | 2021-02-11–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.07 |
| 〃 | 〃 | 2021-02-12–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$66.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1380393 | 2021-01-28 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,714.00 |
| 1385077 | 2021-02-12 | 2021-01-20–2021-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,475.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369282 | 2021-01-13 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $31.00 |
| 1374216 | 2021-01-20 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | MATTHEWS OFFICE SUPPLY COMPANY | $151.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.55 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.29 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.42 |
| 1392156 | 2021-03-02 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $31.00 |
| 1392162 | 2021-03-04 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $31.00 |