Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2021Apr – Jun 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$346,840.782021 HON. KAY GRANGER ($346,840.78) · Median member: $323,381.05
2021 so far$967,473.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $268,463.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAY GRANGER | 2021 | $346,840.78 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,463.51 |
| 2 | Contractual services | Itemized | $12,900.02 |
| 3 | Rent, communications and utilities | Itemized | $22,410.46 |
| 4 | Printing and franked mail | Itemized | $2,892.78 |
| 5 | Travel | Itemized | $24,347.76 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $15,163.25 |
| Member total | $346,840.78 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CASEWORK | 1 | $28,250.01 |
| STAFF ASSISTANT | 4 | $27,763.89 |
| LEGISLATIVE DIRECTOR | 1 | $22,824.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,762.51 |
| FIELD REPRESENTATIVE | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,041.67 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| OPERATIONS DIRECTOR | 1 | $9,000.00 |
| FINANCIAL MANAGER | 1 | $6,299.75 |
| other titles | 12 | $11,985.28 |
| Payroll total | 30 | $268,463.51 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438332 | 2021-07-09 | 2021-06-11–2021-06-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $487.12 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | LAUNDRY SERVICES | IndividualName withheld | $16.24 |
| 1439802 | 2021-07-13 | 2021-05-26–2021-05-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FWH DEVELOPMENT LLC | $128.00 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PROPERTY PAYMENT RENT | $105.81 |
| 1442500 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442501 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446097 | 2021-07-21 | 2021-06-16–2021-06-16 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1447577 | 2021-07-29 | 2021-07-08–2021-07-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $625.00 |
| 1452469 | 2021-08-11 | 2021-04-08–2021-04-08 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$105.81 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$128.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438335 | 2021-07-07 | 2021-06-25–2021-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.86 |
| 1438336 | 2021-07-07 | 2021-06-15–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.58 |
| 1438337 | 2021-07-07 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $146.67 |
| 1438338 | 2021-07-07 | 2021-06-12–2021-07-11 | UTILITIES | SPECTRUM | $158.73 |
| 1438339 | 2021-07-07 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $387.51 |
| 1438332 | 2021-07-09 | 2021-06-11–2021-06-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| 1439802 | 2021-07-13 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| 1443215 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $3,907.00 |
| 1446097 | 2021-07-21 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-PROPERTY PAYMENT RENT | $51.10 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.51 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.77 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1446097 | 2021-07-21 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1446696 | 2021-07-23 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| 1447579 | 2021-07-28 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| 1448373 | 2021-07-29 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438332 | 2021-07-09 | 2021-06-08–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1439291 | 2021-07-09 | 2021-06-14–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2021-06-25–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.62 |
| 1439752 | 2021-07-14 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 1446226 | 2021-07-22 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438333 | 2021-07-07 | 2021-07-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $238.94 |
| 1438334 | 2021-07-07 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $31.00 |
| 1438340 | 2021-07-07 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | MATTHEWS OFFICE SUPPLY COMPANY | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.48 |
| 1438332 | 2021-07-09 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $182.16 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1439802 | 2021-07-13 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2L7LI2QQ2 | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.55 |