Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$379,071.042021 HON. KAY GRANGER ($110,180.63) · 2022 HON. KAY GRANGER ($268,890.41) · Median member: $383,571.86
2022 so far$268,890.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $250,616.61 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAY GRANGER | 2021 | $110,180.63 |
| 2022 HON. KAY GRANGER | 2022 | $268,890.41 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,616.61 |
| 2 | Contractual services | Itemized | $12,422.22 |
| 3 | Rent, communications and utilities | Itemized | $21,162.40 |
| 4 | Printing and franked mail | Itemized | $80,952.75 |
| 5 | Travel | Itemized | $8,061.57 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $5,192.49 |
| Member total | $379,071.04 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,510.60 |
| DIRECTOR OF CASEWORK | 2 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $19,544.44 |
| LEGISLATIVE ASSISTANT | 3 | $18,900.01 |
| FIELD REPRESENTATIVE | 2 | $18,500.01 |
| CHIEF OF STAFF | 2 | $17,218.74 |
| DEPUTY CHIEF OF STAFF | 3 | $16,920.28 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $14,386.67 |
| STAFF ASSISTANT | 4 | $14,055.56 |
| CASEWORKER | 2 | $12,500.01 |
| SCHEDULER | 1 | $11,027.78 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $8,050.00 |
| SPECIAL ASSISTANT | 2 | $7,700.00 |
| FINANCIAL MANAGER | 2 | $6,750.00 |
| other titles | 5 | $8,302.50 |
| Payroll total | 39 | $250,616.61 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514621 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514622 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526870 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526871 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1537010 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537011 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0002484 | 2022-02-02 | 2021-12-03–2021-12-03 | LAUNDRY SERVICES | IndividualName withheld | $17.22 |
| X0003298 | 2022-02-24 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002569 | 2022-01-28 | 2022-01-14–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.59 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $460.31 |
| X0003295 | 2022-02-24 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $255.98 |
| X0003297 | 2022-02-24 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.19 |
| X0003623 | 2022-03-02 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.88 |
| X0003904 | 2022-03-09 | 2022-01-11–2022-02-10 | UTILITIES | AT&T CORP | $449.59 |
| X0003905 | 2022-03-09 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $145.53 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.73 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$69.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| X0002542 | 2022-01-31 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| X0003300 | 2022-02-24 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0003707 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.16 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,435.81 |
Travel, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002498 | 2022-01-31 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.98 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.04 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.38 |
| X0003144 | 2022-02-24 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.66 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.23 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002100 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $31.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.75 |
| X0003299 | 2022-02-24 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $31.00 |
| X0003399 | 2022-02-25 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $31.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.60 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0002724 | 2022-03-03 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | COUPA -ADOBE ACROPRO SUBS | $83.41 |