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$538,222.352023 HON. KAY GRANGER ($12,272.01) · 2024 HON. KAY GRANGER ($525,950.34) · Median member: $521,926.02
2024 so far$1,594,685.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $496,349.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAY GRANGER | 2023 | $12,272.01 |
| 2024 HON. KAY GRANGER | 2024 | $525,950.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,349.33 |
| 2 | Contractual services | Itemized | $52.95 |
| 3 | Rent, communications and utilities | Itemized | $25,168.33 |
| 4 | Printing and franked mail | Itemized | $1,793.23 |
| 5 | Travel | Itemized | $10,747.98 |
| 6 | Equipment | Itemized | $486.00 |
| 7 | Supplies and materials | Itemized | $3,624.53 |
| Member total | $538,222.35 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $97,025.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $66,750.00 |
| DIRECTOR OF CASEWORK | 2 | $56,750.03 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $54,499.99 |
| EXECUTIVE ASSISTANT | 2 | $49,249.99 |
| CASEWORKER | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,991.68 |
| STAFF ASSISTANT | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,013.90 |
| CHIEF OF STAFF | 1 | $18,643.74 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,999.99 |
| FINANCIAL MANAGER | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| PAID INTERN | 1 | $3,350.00 |
| other titles | 1 | $1,825.00 |
| Payroll total | 25 | $496,349.33 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200322 | 2024-10-31 | 2024-12-08–2024-12-08 | TRAINING | CITIBANK -Foreign Affairs Mag | $52.95 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192866 | 2024-10-03 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $148.94 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | UTILITIES | CITIBANK -Box Inc. | $141.00 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $355.34 |
| X0199715 | 2024-10-07 | 2024-07-11–2024-08-10 | UTILITIES | AT&T CORP | $865.76 |
| X0199721 | 2024-10-08 | 2024-08-11–2024-09-10 | UTILITIES | AT&T CORP | $865.76 |
| 01784525 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | $4,090.67 |
| 01787559 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTBEND ONE | −$4,090.67 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.43 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,139.17 |
| X0199716 | 2024-10-04 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0199717 | 2024-10-04 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $29.45 |
| X0199718 | 2024-10-08 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $6.30 |
| X0204919 | 2024-10-23 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $21.12 |
| X0206159 | 2024-10-28 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $120.20 |
Travel, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200888 | 2024-10-08 | 2024-09-26–2024-09-26 | MEALS | IndividualName withheld | $40.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.39 |
| X0212565 | 2024-11-26 | 2024-11-17–2024-11-17 | MEALS | IndividualName withheld | $52.14 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | MEALS | IndividualName withheld | $27.29 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | MEALS | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-11-17–2024-11-20 | PARKING | IndividualName withheld | $100.00 |
| X0212626 | 2024-11-26 | 2024-11-18–2024-11-18 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | MEALS | IndividualName withheld | $10.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192866 | 2024-10-03 | 2024-07-29–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $127.45 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RU2PV4E82 | $96.72 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV3XZ21P2 | $131.09 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$17.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RM1416742 | $15.15 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -IC COSTCO BY IN CAR | $242.13 |
| X0199720 | 2024-10-08 | 2024-09-01–2024-09-30 | WATER | CULLIGAN QUENCH | $31.00 |
| X0199719 | 2024-10-09 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $74.99 |