3rows
$4,246.00paid 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 2024Jan – Mar 2024
33 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$383,347.652023 HON. KAY GRANGER ($78,425.32) · 2024 HON. KAY GRANGER ($304,922.33) · Median member: $491,359.06
2024 so far$304,922.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $299,690.80 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAY GRANGER | 2023 | $78,425.32 |
| 2024 HON. KAY GRANGER | 2024 | $304,922.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,690.80 |
| 2 | Contractual services | Itemized | $45,486.13 |
| 3 | Rent, communications and utilities | Itemized | $21,396.45 |
| 4 | Printing and franked mail | Itemized | $634.97 |
| 5 | Travel | Itemized | $10,139.00 |
| 6 | Equipment | Itemized | $2,316.00 |
| 7 | Supplies and materials | Itemized | $3,684.30 |
| Member total | $383,347.65 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $41,250.00 |
| EXECUTIVE ASSISTANT | 4 | $38,274.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $34,449.98 |
| DIRECTOR OF CASEWORK | 2 | $30,651.24 |
| LEGISLATIVE ASSISTANT | 2 | $22,043.75 |
| CASEWORKER | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,524.99 |
| DEPUTY CHIEF OF STAFF | 2 | $8,081.25 |
| FINANCIAL MANAGER | 2 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,733.34 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,031.25 |
| Payroll total | 36 | $299,690.80 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139931 | 2024-02-23 | 2024-01-17–2024-01-17 | JANITORIAL AND MAINT SERV | CITIBANK -YSI FW River Plaza L.P. | $6.13 |
| X0138785 | 2024-02-28 | 2024-01-22–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $60.00 |
| 1720992 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720993 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0131794 | 2024-02-28 | 2023-12-22–2024-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $60.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.45 |
| X0143890 | 2024-02-28 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| X0144453 | 2024-02-28 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $403.86 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.20 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.38 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| X0140929 | 2024-02-13 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0140932 | 2024-02-13 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0132660 | 2024-03-27 | 2024-03-19–2024-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.56 |
Travel, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138950 | 2024-02-15 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,280.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$601.10 |
| X0139122 | 2024-02-23 | 2024-01-29–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,065.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $758.68 |
| X0146106 | 2024-03-08 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $45.36 |
| 〃 | 〃 | 2024-02-21–2024-02-23 | CAR RENTAL | IndividualName withheld | $226.32 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| 1723915 | 2024-01-23 | 2024-01-19–2024-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,830.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.86 |
| X0140933 | 2024-02-13 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $31.00 |
| X0139931 | 2024-02-23 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82916KD2 | $69.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82SX2S02 | $108.31 |
| X0131794 | 2024-02-28 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $52.99 |
| X0138785 | 2024-02-28 | 2024-01-07–2024-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $127.45 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.64 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $58.85 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK5TQ3FZ1 | $23.98 |