Representative · TX · Republican · bioguide G000377
Kay Granger
In office since 1997
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
34 earlier →
Apr – Jun 2024Jan – 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$404,426.702022 HON. KAY GRANGER ($4,014.81) · 2023 HON. KAY GRANGER ($12,272.01) · 2024 HON. KAY GRANGER ($388,139.88) · Median member: $453,807.92
2024 so far$1,068,735.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $359,397.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAY GRANGER | 2022 | $4,014.81 |
| 2023 HON. KAY GRANGER | 2023 | $12,272.01 |
| 2024 HON. KAY GRANGER | 2024 | $388,139.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,397.93 |
| 2 | Contractual services | Itemized | $3,438.25 |
| 3 | Rent, communications and utilities | Itemized | $23,538.02 |
| 4 | Printing and franked mail | Itemized | $466.11 |
| 5 | Travel | Itemized | $14,126.62 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $2,973.77 |
| Member total | $404,426.70 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $48,750.00 |
| EXECUTIVE ASSISTANT | 2 | $40,416.65 |
| DIRECTOR OF CASEWORK | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,458.35 |
| DEPUTY CHIEF OF STAFF | 3 | $29,280.01 |
| CASEWORKER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,262.50 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,417.91 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,550.01 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,541.67 |
| LEGISLATIVE ADVISOR | 1 | $5,111.11 |
| other titles | 2 | $1,584.72 |
| Payroll total | 29 | $359,397.93 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188396 | 2024-08-19 | 2024-06-28–2024-06-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0188400 | 2024-08-19 | 2024-09-01–2024-09-01 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $394.00 |
| X0180605 | 2024-07-23 | 2022-11-10–2022-11-10 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,263.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.56 |
| X0188397 | 2024-08-19 | 2024-05-11–2024-06-10 | UTILITIES | AT&T CORP | $867.30 |
| X0188398 | 2024-08-19 | 2024-06-11–2024-07-10 | UTILITIES | AT&T CORP | $867.00 |
| X0162130 | 2024-08-26 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $148.98 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | 〃 | $148.98 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | 〃 | $148.75 |
| 〃 | 〃 | 2024-04-22–2024-05-21 | UTILITIES | CITIBANK -Box Inc. | $60.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.93 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$98.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0177464 | 2024-07-09 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0180604 | 2024-07-22 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $2.73 |
| X0180902 | 2024-07-22 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0135512 | 2024-07-29 | 2024-07-16–2024-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0188402 | 2024-08-19 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $11.11 |
Travel, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170200 | 2024-07-02 | 2023-10-14–2023-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$600.90 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$600.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$236.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$859.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$333.10 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,081.20 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.00 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$368.10 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0177257 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $31.00 |
| X0180606 | 2024-07-22 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $46.99 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $67.67 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.46 |
| X0188399 | 2024-08-19 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $31.00 |
| X0162130 | 2024-08-26 | 2024-03-29–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $127.45 |
| 〃 | 〃 | 2024-04-18–2024-05-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |