Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$483,788.552022 HON. KAY GRANGER ($483,788.55) · Median member: $494,470.34
2022 so far$1,465,462.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $414,948.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $483,788.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,948.83 |
| 2 | Contractual services | Itemized | $10,885.00 |
| 3 | Rent, communications and utilities | Itemized | $19,970.81 |
| 4 | Printing and franked mail | Itemized | $8,679.72 |
| 5 | Travel | Itemized | $5,336.42 |
| 6 | Equipment | Itemized | $9,205.95 |
| 7 | Supplies and materials | Itemized | $14,761.82 |
| Member total | $483,788.55 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $50,195.01 |
| DISTRICT DIRECTOR | 1 | $49,624.41 |
| DIRECTOR OF CASEWORK | 1 | $42,052.51 |
| STAFF ASSISTANT | 2 | $35,350.68 |
| SPECIAL ASSISTANT/LEGISLATIVE | 1 | $28,812.50 |
| FIELD REPRESENTATIVE | 1 | $26,645.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,550.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,787.49 |
| CASEWORKER | 1 | $21,087.49 |
| DEPUTY CHIEF OF STAFF | 1 | $20,268.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,550.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,243.05 |
| SCHEDULER | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,073.60 |
| other titles | 1 | $6,750.00 |
| Payroll total | 22 | $414,948.83 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604712 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604713 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0025219 | 2022-11-14 | 2022-09-22–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $60.00 |
| 〃 | 〃 | 2022-05-04–2023-05-03 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1613099 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613100 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621159 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621160 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022177 | 2022-10-03 | 2022-08-31–2022-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $605.00 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $715.00 |
| X0024515 | 2022-10-03 | 2022-09-21–2022-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.65 |
| AC-18746 | 2022-10-07 | 2022-05-23–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$0.55 |
| 1605225 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $3,907.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.15 |
| X0031116 | 2022-11-09 | 2022-09-12–2022-10-11 | UTILITIES | CITIBANK -SPECTRUM | $160.37 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.43 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.81 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.72 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1611810 | 2022-11-09 | 2022-09-14–2022-09-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| X0034616 | 2022-12-06 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| MED0121011 | 2022-12-27 | 2022-12-12–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602691 | 2022-10-05 | 2022-08-17–2022-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.43 |
| 1602642 | 2022-10-06 | 2022-08-31–2022-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.98 |
| X0030530 | 2022-11-09 | 2022-10-26–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.56 |
| X0025242 | 2022-11-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $359.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$392.60 |
| X0030075 | 2022-11-14 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1618166 | 2022-12-05 | 2022-09-28–2022-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTHWEST OFFICE SYSTEMS INC | $8,775.98 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024613 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $31.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $56.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.44 |
| X0029871 | 2022-11-08 | 2022-11-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2022-10-18–2022-11-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $16.23 |
| 〃 | 〃 | 2022-10-07–2022-11-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1426E69U2 | $29.74 |
| 〃 | 〃 | 2022-10-22–2022-11-21 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $60.00 |
| 〃 | 〃 | 2022-10-08–2022-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J DOWJONES NEWS | $6.36 |