9rows
$17,646.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$455,884.992023 HON. KAY GRANGER ($455,884.99) · Median member: $505,537.67
2023 so far$1,579,725.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $389,385.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAY GRANGER | 2023 | $455,884.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,385.22 |
| 2 | Contractual services | Itemized | $12,185.29 |
| 3 | Rent, communications and utilities | Itemized | $22,242.29 |
| 4 | Printing and franked mail | Itemized | $1,095.79 |
| 5 | Travel | Itemized | $25,068.26 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $5,422.14 |
| Member total | $455,884.99 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $51,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $47,277.75 |
| EXECUTIVE ASSISTANT | 2 | $44,274.99 |
| DIRECTOR OF CASEWORK | 1 | $39,651.24 |
| LEGISLATIVE ASSISTANT | 2 | $33,093.75 |
| CASEWORKER | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,524.99 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,081.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,031.25 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,950.00 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| SCHEDULER | 1 | $6,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,000.00 |
| other titles | 2 | $2,225.00 |
| Payroll total | 23 | $389,385.22 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099751 | 2023-10-10 | 2023-08-05–2024-08-05 | SECURITY SERVICE | CITIBANK -RING YEARLY PLAN | $41.29 |
| 1697910 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697911 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0117606 | 2023-11-09 | 2023-10-20–2023-10-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| 1705472 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705473 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GFT0129495 | 2023-11-16 | 2023-08-29–2023-08-29 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $173.00 |
| X0117607 | 2023-11-17 | 2023-09-28–2023-09-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| X0115230 | 2023-11-28 | 2023-10-05–2023-10-05 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1712793 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105480 | 2023-10-05 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $148.25 |
| 〃 | 〃 | 2023-07-12–2023-08-11 | UTILITIES | CITIBANK -Spectrum | $156.57 |
| X0099751 | 2023-10-10 | 2023-08-22–2023-09-21 | UTILITIES | CITIBANK -Box Inc. | $60.00 |
| 1698438 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.52 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0108160 | 2023-11-03 | 2023-09-22–2023-10-21 | UTILITIES | CITIBANK -Box Inc. | $60.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.02 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.94 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0099751 | 2023-10-10 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.86 |
| X0113009 | 2023-10-24 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $15.56 |
| X0113010 | 2023-10-24 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099597 | 2023-10-06 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.90 |
| X0108806 | 2023-11-01 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$5.60 |
| 1709186 | 2023-11-28 | 2023-01-01–2023-01-31 | LODGING | HON KAY GRANGER | $1,880.00 |
| 1709196 | 2023-11-28 | 2023-02-01–2023-02-28 | LODGING | HON KAY GRANGER | $1,128.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099751 | 2023-10-10 | 2023-07-29–2023-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $83.41 |
| 〃 | 〃 | 2023-08-18–2023-09-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TQ3KS9GI2 AMZN | $24.07 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | WATER | CITIBANK -AMAZON.COM TQ9I053E2 AMZN | $18.03 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TO09Z8CG1 | $110.55 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TO0ZQ42O1 | $22.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | WATER | CITIBANK -AMZN Mktp US TO33E1RY0 | $13.12 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TQ1KY7W62 | $38.02 |