Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$402,724.982022 HON. KAY GRANGER ($54,334.78) · 2023 HON. KAY GRANGER ($348,390.20) · Median member: $417,256.24
2023 so far$348,390.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $322,131.65 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $54,334.78 |
| 2023 HON. KAY GRANGER | 2023 | $348,390.20 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,131.65 |
| 2 | Contractual services | Itemized | $12,669.64 |
| 3 | Rent, communications and utilities | Itemized | $25,652.11 |
| 4 | Printing and franked mail | Itemized | $1,959.38 |
| 5 | Travel | Itemized | $10,712.31 |
| 6 | Equipment | Itemized | $568.50 |
| 7 | Supplies and materials | Itemized | $29,031.39 |
| Member total | $402,724.98 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,347.49 |
| DIRECTOR OF CASEWORK | 2 | $30,651.24 |
| STAFF ASSISTANT | 4 | $26,727.08 |
| SPECIAL ASSISTANT/LEGISLATIVE | 2 | $20,343.75 |
| FIELD REPRESENTATIVE | 2 | $20,072.49 |
| SCHEDULER | 1 | $18,000.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $16,275.00 |
| CASEWORKER | 2 | $14,918.76 |
| COMMUNICATIONS DIRECTOR | 2 | $13,524.99 |
| DEPUTY CHIEF OF STAFF | 2 | $8,081.25 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,133.34 |
| FINANCIAL MANAGER | 2 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 2 | $4,031.25 |
| Payroll total | 39 | $322,131.65 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629043 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629044 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637868 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637869 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0055823 | 2023-03-15 | 2023-04-14–2023-04-14 | SECURITY SERVICE | IndividualName withheld | $129.64 |
| 1643787 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643788 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044793 | 2023-01-26 | 2023-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $140.00 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0044794 | 2023-01-27 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.76 |
| 1635089 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| 1638419 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| X0051023 | 2023-02-21 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.19 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.28 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.79 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0051022 | 2023-02-17 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0049956 | 2023-02-22 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $5.69 |
| X0055825 | 2023-03-09 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0055826 | 2023-03-09 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $10.53 |
| X0058390 | 2023-03-20 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046914 | 2023-02-09 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$221.60 |
| X0041090 | 2023-02-14 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.60 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.60 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.60 |
| X0052698 | 2023-03-07 | 2023-02-22–2023-02-23 | TOLLS | IndividualName withheld | $43.08 |
| X0052672 | 2023-03-08 | 2023-02-22–2023-02-23 | LODGING | IndividualName withheld | $187.58 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.65 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0122048 | 2023-01-31 | 2022-09-22–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.42 |
| X0049958 | 2023-02-22 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $31.00 |
| X0049961 | 2023-02-23 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $16.12 |
| X0049963 | 2023-02-23 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | BUSINESS ESSENTIALS | $27.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.12 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.71 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $67.67 |
| X0055820 | 2023-03-13 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $31.00 |
| X0055824 | 2023-03-13 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $95.92 |