Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$381,839.782022 HON. KAY GRANGER ($400.00) · 2023 HON. KAY GRANGER ($381,439.78) · Median member: $437,588.26
2023 so far$1,123,840.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $327,092.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $400.00 |
| 2023 HON. KAY GRANGER | 2023 | $381,439.78 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,092.61 |
| 2 | Contractual services | Itemized | $12,093.25 |
| 3 | Rent, communications and utilities | Itemized | $25,508.21 |
| 4 | Printing and franked mail | Itemized | $2,582.57 |
| 5 | Travel | Itemized | $7,815.20 |
| 6 | Equipment | Itemized | $3,252.00 |
| 7 | Supplies and materials | Itemized | $3,495.94 |
| Member total | $381,839.78 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $47,207.08 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $41,250.00 |
| DIRECTOR OF CASEWORK | 1 | $30,651.24 |
| STAFF ASSISTANT | 2 | $23,750.00 |
| SCHEDULER | 1 | $22,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,072.49 |
| EXECUTIVE ASSISTANT | 1 | $16,275.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,555.56 |
| CASEWORKER | 1 | $14,918.76 |
| COMMUNICATIONS DIRECTOR | 1 | $13,524.99 |
| DEPUTY CHIEF OF STAFF | 1 | $8,081.25 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,249.99 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,031.25 |
| other titles | 3 | $2,750.00 |
| Payroll total | 28 | $327,092.61 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674765 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674766 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682504 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682505 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689916 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689917 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0106511 | 2023-09-28 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $753.25 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675296 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| X0089272 | 2023-07-25 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $402.73 |
| X0089277 | 2023-07-25 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $151.40 |
| X0089278 | 2023-07-25 | 2023-05-11–2023-06-10 | UTILITIES | AT&T CORP | $725.90 |
| X0089279 | 2023-07-25 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $61.33 |
| X0089281 | 2023-07-25 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $402.82 |
| X0089282 | 2023-07-25 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.25 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,691.83 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.53 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,024.62 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.70 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.50 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| X0089273 | 2023-07-25 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0089274 | 2023-07-25 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| X0089275 | 2023-07-25 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $416.00 |
Travel, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085139 | 2023-07-12 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.86 |
| X0085306 | 2023-07-12 | 2023-06-27–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $701.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $791.41 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $44.80 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $34.45 |
| X0085804 | 2023-07-12 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $28.04 |
| X0085838 | 2023-07-12 | 2023-06-27–2023-06-30 | PARKING | IndividualName withheld | $108.00 |
| X0087567 | 2023-07-20 | 2023-07-01–2023-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $46.94 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | TAXI/RIDE SHARE | IndividualName withheld | $63.17 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673562 | 2023-07-12 | 2023-05-26–2023-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,372.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| X0095721 | 2023-08-25 | 2023-09-01–2024-08-31 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $394.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082334 | 2023-07-07 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | BUSINESS ESSENTIALS | $79.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.32 |
| X0089276 | 2023-07-25 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $31.00 |
| X0084256 | 2023-07-28 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM MH9SN98P3 AMZN | $71.85 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM WI6SU78O3 AMZN | $53.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1K0DI55W3 | $74.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |