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$24,297.162024 HON. KAY GRANGER ($24,297.16) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $16,050.88 · 10 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KAY GRANGER | 2024 | $24,297.16 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,050.88 |
| 2 | Contractual services | Itemized | $141.00 |
| 3 | Rent, communications and utilities | Itemized | $4,540.69 |
| 4 | Printing and franked mail | Itemized | $938.02 |
| 5 | Travel | Itemized | $1,768.13 |
| 6 | Supplies and materials | Itemized | $858.44 |
| Member total | $24,297.16 |
Staff, by title12 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $10,286.02 |
| DEPUTY CHIEF OF STAFF | 3 | $1,478.33 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $1,083.33 |
| DIRECTOR OF CASEWORK | 1 | $861.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $500.00 |
| EXECUTIVE ASSISTANT | 1 | $472.22 |
| CASEWORKER | 1 | $416.67 |
| CHIEF OF STAFF | 1 | $414.31 |
| STAFF ASSISTANT | 1 | $388.89 |
| FINANCIAL MANAGER | 1 | $150.00 |
| Payroll total | 12 | $16,050.88 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214729 | 2025-01-07 | 2024-11-21–2024-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $141.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214729 | 2025-01-07 | 2024-10-25–2024-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $117.89 |
| 〃 | 〃 | 2024-11-01–2024-11-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.71 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.20 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -SPECTRUM | $158.44 |
| 〃 | 〃 | 2024-11-02–2024-12-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $355.70 |
| X0215097 | 2025-01-07 | 2024-11-01–2024-11-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $196.73 |
| X0223421 | 2025-01-07 | 2024-12-26–2024-12-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.74 |
| X0223422 | 2025-01-07 | 2024-11-11–2024-12-10 | UTILITIES | AT&T CORP | $871.04 |
| X0223423 | 2025-01-07 | 2024-11-01–2024-11-30 | UTILITIES | CHARTER COMMUNICATIONS | $9.14 |
| X0223424 | 2025-01-07 | 2024-11-07–2024-12-06 | UTILITIES | AT&T MOBILITY II LLC | $144.43 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.05 |
| X0214729 | 2025-01-07 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $462.00 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| 〃 | 〃 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| X0232285 | 2025-02-10 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $7.36 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220155 | 2025-01-02 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $359.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $503.97 |
| 〃 | 〃 | 2024-09-09–2024-09-10 | LODGING | IndividualName withheld | $298.19 |
| X0215097 | 2025-01-07 | 2024-11-18–2024-11-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.10 |
| X0218500 | 2025-01-13 | 2024-11-17–2024-11-17 | TAXI/RIDE SHARE | IndividualName withheld | $46.28 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2024-11-17–2024-11-20 | PARKING | IndividualName withheld | $128.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214729 | 2025-01-07 | 2024-10-29–2024-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-11-07–2024-12-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $208.18 |
| 〃 | 〃 | 2024-11-18–2024-12-17 | SOFTWARE LESS THAN $500 | 〃 | $21.64 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IF97J3A23 | $85.30 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL RR1EH96Z3 | $25.74 |
| 〃 | 〃 | 2024-11-07–2024-11-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8119K4UU3 | $165.82 |
| 〃 | 〃 | 2024-11-16–2024-11-16 | FOOD & BEVERAGE | CITIBANK -ON THE BORDER | $124.77 |
| 〃 | 〃 | 2024-11-13–2024-11-13 | FOOD & BEVERAGE | IndividualName withheld | $76.88 |
| 〃 | 〃 | 2024-11-16–2024-11-16 | FOOD & BEVERAGE | IndividualName withheld | $124.12 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $5.00 |