Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2021
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$414,491.242021 HON. KAY GRANGER ($414,491.24) · Median member: $402,356.41
2021 so far$1,381,965.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $324,919.04 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAY GRANGER | 2021 | $414,491.24 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,919.04 |
| 2 | Contractual services | Itemized | $10,380.00 |
| 3 | Rent, communications and utilities | Itemized | $20,678.47 |
| 4 | Printing and franked mail | Itemized | $35,113.60 |
| 5 | Travel | Itemized | $9,635.79 |
| 6 | Equipment | Itemized | $1,632.83 |
| 7 | Supplies and materials | Itemized | $12,131.51 |
| Member total | $414,491.24 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,194.71 |
| DIRECTOR OF CASEWORK | 1 | $36,250.01 |
| STAFF ASSISTANT | 2 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,824.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,762.51 |
| FIELD REPRESENTATIVE | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,254.16 |
| SPECIAL ASSISTANT | 1 | $18,250.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,350.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,499.99 |
| CHIEF OF STAFF | 1 | $15,102.09 |
| CASEWORKER | 1 | $14,055.57 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,625.00 |
| Payroll total | 17 | $324,919.04 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477923 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477924 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1485168 | 2021-11-01 | 2021-07-15–2021-07-15 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$495.85 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $495.85 |
| 1486142 | 2021-11-03 | 2021-09-01–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | −$345.00 |
| 1490394 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490395 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503204 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503205 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475349 | 2021-10-08 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $89.98 |
| X0000052 | 2021-10-13 | 2021-10-04–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.76 |
| 1478623 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $3,907.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,429.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $460.04 |
| 1483592 | 2021-10-29 | 2021-08-12–2021-09-11 | UTILITIES | CITI PCARD-SPECTRUM | $158.73 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | UTILITIES | 〃 | $158.73 |
| X0000455 | 2021-11-10 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $404.57 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.28 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,069.37 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$112.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1475360 | 2021-10-12 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | MULHOLLANDS | $10.81 |
| X0000193 | 2021-10-22 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $8,776.31 |
| MED0110469 | 2021-10-26 | 2021-10-05–2021-10-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0000456 | 2021-11-10 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475348 | 2021-10-08 | 2021-09-19–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.73 |
| 〃 | 〃 | 2021-09-27–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.47 |
| 1483629 | 2021-10-29 | 2021-07-23–2021-07-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,237.40 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,166.20 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,166.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| X0000668 | 2021-11-22 | 2021-10-26–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2021-11-13–2021-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.09 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473797 | 2021-10-04 | 2021-07-16–2021-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $624.83 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1486142 | 2021-11-03 | 2021-09-01–2022-08-31 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $345.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473797 | 2021-10-04 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$624.83 |
| 1475361 | 2021-10-08 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $31.00 |
| 1475362 | 2021-10-08 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | MATTHEWS OFFICE SUPPLY COMPANY | $35.49 |
| 1483592 | 2021-10-29 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $105.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.32 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $56.87 |
| X0000462 | 2021-11-10 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $31.00 |