Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$395,906.492022 HON. KAY GRANGER ($1,896.00) · 2023 HON. KAY GRANGER ($394,010.49) · Median member: $415,972.51
2023 so far$742,400.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $311,569.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $1,896.00 |
| 2023 HON. KAY GRANGER | 2023 | $394,010.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,569.81 |
| 2 | Contractual services | Itemized | $19,390.96 |
| 3 | Rent, communications and utilities | Itemized | $23,548.84 |
| 4 | Printing and franked mail | Itemized | $3,081.86 |
| 5 | Travel | Itemized | $13,935.05 |
| 6 | Equipment | Itemized | $2,034.00 |
| 7 | Supplies and materials | Itemized | $22,345.97 |
| Member total | $395,906.49 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $40,333.33 |
| LEGISLATIVE ASSISTANT | 3 | $39,551.27 |
| DIRECTOR OF CASEWORK | 1 | $30,651.24 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,626.44 |
| STAFF ASSISTANT | 3 | $18,263.12 |
| EXECUTIVE ASSISTANT | 1 | $15,913.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,236.88 |
| CASEWORKER | 1 | $14,918.76 |
| COMMUNICATIONS DIRECTOR | 1 | $13,524.99 |
| DEPUTY CHIEF OF STAFF | 1 | $8,081.25 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,000.00 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,031.25 |
| other titles | 4 | $4,662.94 |
| Payroll total | 29 | $311,569.81 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651040 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651041 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055821 | 2023-05-01 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1659040 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659041 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0069372 | 2023-06-05 | 2023-05-09–2023-05-13 | INSURANCE | CITIBANK | $49.32 |
| 1665758 | 2023-06-13 | 2023-01-22–2023-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $60.00 |
| 1667047 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667048 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0078024 | 2023-06-30 | 2023-05-18–2023-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $21.64 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054098 | 2023-04-07 | 2023-01-12–2023-02-11 | UTILITIES | CITIBANK -Spectrum | $165.22 |
| 1651584 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,133.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.28 |
| X0067813 | 2023-05-02 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $151.40 |
| X0067814 | 2023-05-02 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $403.03 |
| X0067815 | 2023-05-02 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $402.73 |
| X0067821 | 2023-05-02 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $151.86 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.16 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.51 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| X0054098 | 2023-04-07 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMZN Mktp US H98CZ1MJ1 | $73.98 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0067819 | 2023-05-02 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0069975 | 2023-05-04 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $13.75 |
| X0072392 | 2023-05-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048509 | 2023-04-03 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.60 |
| X0054132 | 2023-04-04 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $0.30 |
| X0060008 | 2023-04-04 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $711.80 |
| 〃 | 〃 | 2023-03-14–2023-03-16 | LODGING | IndividualName withheld | $342.52 |
| 〃 | 〃 | 2023-03-16–2023-03-17 | LODGING | IndividualName withheld | $178.35 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $37.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| 1662913 | 2023-05-25 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,548.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054098 | 2023-04-07 | 2023-02-07–2023-03-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |
| 〃 | 〃 | 2023-02-18–2023-03-17 | SOFTWARE LESS THAN $500 | 〃 | $16.23 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1139P8PQ3 | $121.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US MD2TA8KB3 | $59.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R042A0D93 | $179.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W00FP2DD3 | $104.96 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Y37JP2KC3 | $32.99 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $60.00 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J DOWJONES NEWS | $52.99 |
| 〃 | 〃 | 2023-02-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |