Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024
33 earlier →
Jan – Mar 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$388,524.822023 HON. KAY GRANGER ($12,851.60) · 2024 HON. KAY GRANGER ($375,673.22) · Median member: $434,778.14
2024 so far$680,595.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,452.09 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAY GRANGER | 2023 | $12,851.60 |
| 2024 HON. KAY GRANGER | 2024 | $375,673.22 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,452.09 |
| 2 | Contractual services | Itemized | $1,239.00 |
| 3 | Rent, communications and utilities | Itemized | $21,879.27 |
| 4 | Printing and franked mail | Itemized | $1,620.58 |
| 5 | Travel | Itemized | $12,137.10 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $4,710.78 |
| Member total | $388,524.82 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $48,750.00 |
| EXECUTIVE ASSISTANT | 2 | $46,249.98 |
| DIRECTOR OF CASEWORK | 1 | $38,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,319.45 |
| LEGISLATIVE ASSISTANT | 2 | $27,180.57 |
| CASEWORKER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,262.50 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $13,643.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,262.49 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,233.34 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,775.00 |
| Payroll total | 24 | $346,452.09 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160464 | 2024-04-25 | 2024-03-22–2024-03-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0174649 | 2024-06-24 | 2024-05-01–2024-05-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,106.25 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154019 | 2024-04-04 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $148.98 |
| X0154020 | 2024-04-04 | 2024-01-11–2024-02-10 | UTILITIES | AT&T CORP | $728.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,265.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.50 |
| X0160465 | 2024-04-26 | 2024-02-11–2024-03-10 | UTILITIES | AT&T CORP | $728.70 |
| X0154404 | 2024-04-30 | 2024-03-22–2024-04-21 | UTILITIES | CITIBANK -Box Inc. | $60.00 |
| X0161082 | 2024-04-30 | 2024-03-11–2024-04-10 | UTILITIES | AT&T CORP | $761.00 |
| X0147197 | 2024-05-03 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -Box Inc. | $60.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.54 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$94.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.37 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| X0154013 | 2024-04-04 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0154014 | 2024-04-04 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0154017 | 2024-04-04 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $135.50 |
| X0154018 | 2024-04-04 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $8.62 |
Travel, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153040 | 2024-04-05 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $28.76 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $20.59 |
| X0157293 | 2024-04-17 | 2024-04-06–2024-04-06 | MEALS | IndividualName withheld | $23.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.94 |
| X0146742 | 2024-04-25 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $364.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154021 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $31.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.75 |
| X0154404 | 2024-04-30 | 2024-02-29–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $127.45 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH7GG9XQ2 | $23.98 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | WATER | CITIBANK -AMZN Mktp US R68AQ2N11 | $11.16 |