Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$358,809.992021 HON. KAY GRANGER ($7,920.19) · 2022 HON. KAY GRANGER ($350,889.80) · Median member: $392,307.81
2022 so far$619,780.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $306,224.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAY GRANGER | 2021 | $7,920.19 |
| 2022 HON. KAY GRANGER | 2022 | $350,889.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,224.11 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $18,768.27 |
| 4 | Printing and franked mail | Itemized | $5,468.34 |
| 5 | Travel | Itemized | $12,212.17 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $4,749.10 |
| Member total | $358,809.99 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,363.54 |
| DISTRICT DIRECTOR | 1 | $33,867.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,588.90 |
| DIRECTOR OF CASEWORK | 1 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,033.34 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $18,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,205.76 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 3 | $13,840.27 |
| CASEWORKER | 1 | $13,805.55 |
| SCHEDULER | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $9,513.89 |
| LEGISLATIVE DIRECTOR | 1 | $8,916.67 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| other titles | 5 | $9,589.17 |
| Payroll total | 26 | $306,224.11 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548398 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548399 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559036 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559037 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0007074 | 2022-05-20 | 2022-05-01–2022-05-01 | NON-TECHNOLOGY SERVICE CONTR | DOTGOV COMMUNICATIONS LLC | $731.00 |
| 1569328 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569329 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1574143 | 2022-06-27 | 2022-05-01–2022-05-01 | NON-TECHNOLOGY SERVICE CONTR | DOTGOV COMMUNICATIONS LLC | −$731.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.83 |
| X0005367 | 2022-05-04 | 2022-04-07–2022-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.70 |
| X0005366 | 2022-05-05 | 2022-04-04–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.71 |
| X0004607 | 2022-05-06 | 2022-03-22–2022-04-21 | UTILITIES | CITIBANK -Box Inc. | $63.60 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | UTILITIES | CITIBANK -SPECTRUM | $158.73 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | CITIBANK -YSI FW River Plaza L.P. | $51.10 |
| X0006924 | 2022-05-18 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $451.17 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.61 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.23 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| X0005362 | 2022-05-04 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $348.00 |
| X0005365 | 2022-05-06 | 2022-03-21–2022-03-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0007020 | 2022-05-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0005924 | 2022-06-01 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.64 |
Travel, line by line73 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005288 | 2022-05-04 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.76 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.55 |
| 〃 | 〃 | 2022-04-09–2022-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.63 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.64 |
| X0004582 | 2022-05-05 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $56.87 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.20 |
| X0004607 | 2022-05-06 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |
| 〃 | 〃 | 2022-03-04–2022-04-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $99.27 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 166TO9O71 | $22.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1N64H2H92 | $42.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1N7NU0V22 | $35.52 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.35 |