Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$361,893.632022 HON. KAY GRANGER ($361,893.63) · Median member: $411,473.46
2022 so far$981,673.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,363.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $361,893.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,363.53 |
| 2 | Contractual services | Itemized | $11,070.00 |
| 3 | Rent, communications and utilities | Itemized | $23,290.76 |
| 4 | Printing and franked mail | Itemized | $32,481.62 |
| 5 | Travel | Itemized | $12,901.60 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $4,123.12 |
| Member total | $361,893.63 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,300.01 |
| DISTRICT DIRECTOR | 1 | $33,867.00 |
| DIRECTOR OF CASEWORK | 1 | $28,250.01 |
| STAFF ASSISTANT | 3 | $22,861.11 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,762.50 |
| SCHEDULER | 1 | $8,125.00 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $4,893.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,012.49 |
| Payroll total | 22 | $277,363.53 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578677 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578678 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589374 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589375 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0018278 | 2022-08-24 | 2022-09-01–2023-08-31 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $345.00 |
| 1599153 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599154 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012728 | 2022-07-13 | 2022-04-11–2022-05-10 | UTILITIES | AT&T CORP | $449.31 |
| X0012732 | 2022-07-13 | 2022-05-12–2022-06-11 | UTILITIES | CHARTER COMMUNICATIONS | $160.37 |
| X0012734 | 2022-07-13 | 2022-04-07–2022-05-06 | UTILITIES | AT&T MOBILITY II LLC | $145.29 |
| X0012736 | 2022-07-13 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $453.36 |
| X0012739 | 2022-07-13 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.75 |
| X0012740 | 2022-07-13 | 2022-05-24–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.24 |
| X0012744 | 2022-07-13 | 2022-05-23–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.77 |
| X0012746 | 2022-07-13 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $453.36 |
| X0012749 | 2022-07-13 | 2022-05-11–2022-06-10 | UTILITIES | AT&T CORP | $474.81 |
| X0012750 | 2022-07-13 | 2022-06-17–2022-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.45 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.57 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.02 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| X0012738 | 2022-07-13 | 2022-05-25–2022-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0012989 | 2022-07-21 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| X0012992 | 2022-07-21 | 2022-05-01–2022-05-31 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| X0013229 | 2022-07-22 | 2022-06-01–2022-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| X0018276 | 2022-08-23 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010632 | 2022-07-01 | 2022-06-01–2022-06-01 | MEALS | IndividualName withheld | $16.94 |
| X0008128 | 2022-07-05 | 2022-05-04–2022-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,005.56 |
| 〃 | 〃 | 2022-05-17–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $897.96 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$882.20 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$123.36 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.20 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.20 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | LODGING | 〃 | −$889.71 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | LODGING | 〃 | $889.71 |
| 〃 | 〃 | 2022-05-16–2022-05-20 | MISCELLANEOUS TRAVEL | 〃 | $77.13 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010632 | 2022-07-01 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.23 |
| X0012751 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $31.00 |
| X0012752 | 2022-07-13 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | BUSINESS ESSENTIALS | $36.10 |
| X0012754 | 2022-07-13 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $7.58 |
| X0012755 | 2022-07-13 | 2022-05-25–2022-05-25 | FOOD & BEVERAGE | BUSINESS ESSENTIALS | $180.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.90 |
| X0010800 | 2022-07-22 | 2022-05-22–2022-06-21 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $63.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.87 |
| X0011351 | 2022-07-25 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2022-07-07–2022-08-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |