Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2021Jan – Mar 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$321,997.622020 HON. KAY GRANGER (−$36.28) · 2021 HON. KAY GRANGER ($322,033.90) · Median member: $317,580.04
2021 so far$620,633.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $264,128.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KAY GRANGER | 2020 | −$36.28 |
| 2021 HON. KAY GRANGER | 2021 | $322,033.90 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,128.26 |
| 2 | Contractual services | Itemized | $22,822.02 |
| 3 | Rent, communications and utilities | Itemized | $20,817.93 |
| 4 | Printing and franked mail | Itemized | $278.81 |
| 5 | Travel | Itemized | $8,957.11 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $4,330.49 |
| Member total | $321,997.62 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CASEWORK | 1 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,824.99 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,839.73 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| DISTRICT OFFICE PAID INTERN - | 9 | $5,961.09 |
| PRESS SECRETARY | 1 | $5,462.50 |
| FINANCIAL MANAGER | 1 | $5,399.25 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,910.83 |
| other titles | 3 | $3,611.11 |
| Payroll total | 28 | $264,128.26 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408558 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408559 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419077 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419078 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430968 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430969 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431892 | 2021-06-21 | 2021-06-01–2021-06-01 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,921.02 |
| 1430256 | 2021-06-23 | 2021-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406942 | 2021-04-15 | 2021-04-01–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.12 |
| 1406944 | 2021-04-15 | 2021-03-18–2021-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $173.18 |
| 1406945 | 2021-04-15 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $146.42 |
| 1406946 | 2021-04-15 | 2021-03-12–2021-04-11 | UTILITIES | SPECTRUM | $158.69 |
| 1406949 | 2021-04-15 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $317.61 |
| 1409300 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $3,907.00 |
| 1412706 | 2021-04-26 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1412991 | 2021-04-26 | 2021-04-12–2021-05-11 | UTILITIES | SPECTRUM | $156.51 |
| 1412992 | 2021-04-26 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $356.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.41 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.42 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.88 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| LAW0105979 | 2021-04-22 | 2021-04-14–2021-04-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $65.00 |
| 1417860 | 2021-05-14 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406943 | 2021-04-15 | 2021-03-16–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.40 |
| 1412544 | 2021-04-26 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-02-22–2021-02-26 | LODGING | 〃 | $0.02 |
| 1413111 | 2021-04-26 | 2021-04-15–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.14 |
| 1417108 | 2021-05-14 | 2021-04-08–2021-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.81 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406950 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $31.00 |
| 1406951 | 2021-04-15 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | MATTHEWS OFFICE SUPPLY COMPANY | $20.24 |
| 1406952 | 2021-04-15 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | MULHOLLANDS | $18.11 |
| 1412706 | 2021-04-26 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM KB4PK2293 AMZN | $43.74 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4M4KW42X3 | $47.98 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J97H16L03 | $375.96 |
| 〃 | 〃 | 2021-03-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $124.98 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GET SMART PRODUCTS | $105.45 |