KAY GRANGER CAMPAIGN FUND
R · type H · designation P
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- FEC committee id
C00310532- Internal id
b6091867-a34c-4317-9f76-d1dbf0cc9782- Treasurer
- OTTENHOFF, BENJAMIN
- Connected / sponsoring organization
- GRANGER VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX12060
Candidates
- GRANGER, KAY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-14 | FLORES, MAYRA NOHEMI | 24K | $2,000 |
| 2021-04-09 | WRIGHT, SUSAN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-01 | CUBE SMART | STORAGE RENTAL | — | $633 |
| 2025-12-17 | CUBE SMART | RENT | — | $211 |
| 2025-12-05 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE / DELIVERY | — | $3,963 |
| 2025-11-06 | CUBE SMART | RENT | — | $348 |
| 2025-10-22 | PROST PRODUCTION | REGISTRATION FEE | — | $3,600 |
| 2025-09-19 | CUBE SMART | STORAGE RENT | — | $348 |
| 2025-08-18 | CUBE SMART | STORAGE RENT | — | $174 |
| 2025-08-06 | EAST FORT WORTH BUSINESS ASSOCIATION | REGISTRATION FEE | — | $2,500 |
| 2025-08-06 | CUBE SMART | STORAGE RENT | — | $211 |
| 2025-06-17 | CUBE SMART | RENT | — | $870 |
| 2025-05-30 | CUBE SMART | RENT | — | $174 |
| 2025-05-30 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $233 |
| 2025-05-02 | 360 WEB SECURITY SITELOCK | WEB SERVICE | — | $106 |
| 2025-05-02 | CUBE SMART | RENT | — | $816 |
| 2025-05-02 | AT&T | PHONE SERVICE | — | $603 |
| 2025-05-02 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $1,260 |
| 2025-05-02 | HOSTMONSTER | WEB SERVICE | — | $64 |
| 2025-03-11 | WILEY REIN LLP | LEGAL CONSULTING | — | $281 |
| 2025-03-11 | ROSE STRATEGIES LLC | CATERING / WEB SERVICE | — | $895 |
| 2025-03-11 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES | — | $2,899 |
| 2025-03-11 | CAPITOL HILL CLUB | CATERING / FACILITY RENTAL | — | $11,535 |
| 2025-03-01 | HOSTMONSTER | WEB SERVICE | — | $64 |
| 2025-03-01 | AT&T | PHONE SERVICE | — | $622 |
| 2025-03-01 | 360 WEB SECURITY SITELOCK | WEB SERVICE | — | $106 |
| 2025-03-01 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $1,142 |
| 2025-02-11 | WILEY REIN LLP | LEGAL CONSULTING | — | $1,413 |
| 2025-02-10 | ARISTOTLE INTERNATIONAL INC. | DATABASE SERVICES | — | $746 |
| 2025-02-01 | AT&T | PHONE SERVICE | — | $442 |
| 2025-02-01 | AMERICAN AIRLINES | CREDIT: TRAVEL | — | $-709 |
| 2025-02-01 | 360 WEB SECURITY SITELOCK | WEB SERVICE | — | $106 |
| 2025-02-01 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $2,141 |
| 2025-02-01 | HOSTMONSTER | WEB SERVICE | — | $64 |
| 2025-02-01 | HILTON HOTELS | TRAVEL | — | $1,936 |
| 2025-02-01 | CAPITOL HILL CLUB | CATERING/FACILITY RENTAL | — | $217 |
| 2025-01-31 | ADP | PAYROLL PROCESSING FEE | — | $97 |
| 2025-01-29 | ADP | PAYROLL PROCESSING FEE | — | $83 |
| 2025-01-14 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $2,875 |
| 2025-01-03 | ADP | PAYROLL PROCESSING FEE | — | $97 |
| 2025-01-02 | AMAZON | CREDIT: OFFICE SUPPLIES | — | $-148 |
| 2025-01-02 | AGENCY CHAUFFEUR SERVICE | TRAVEL | — | $348 |
| 2025-01-02 | 360 WEB SECURITY SITELOCK | WEB SERVICE | — | $106 |
| 2025-01-02 | MI VIDA | CATERING/FACILITY RENTAL | — | $220 |
| 2025-01-02 | INTERCONTINENTAL | TRAVEL | — | $1,151 |
| 2025-01-02 | IL CANALE | CATERING/FACILITY RENTAL | — | $2,500 |
| 2025-01-02 | HILTON HOTELS | TRAVEL | — | $522 |
| 2025-01-02 | CUBE SMART | RENT | — | $147 |
| 2025-01-02 | CAPITOL HILL CLUB | CATERING/FACILITY RENTAL | — | $1,010 |
| 2025-01-02 | AT&T | PHONE SERVICE | — | $442 |
| 2025-01-02 | ASCENSION COFFEE | FOOD/BEVERAGE | — | $73 |
| 2025-01-02 | AMERICAN AIRLINES | TRAVEL | — | $1,093 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Granger, Kay | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-14 | contributed_to | Flores, Mayra | $2,000 | pas2 | |
| 2021-04-09 | contributed_to | WRIGHT, SUSAN | $1,000 | pas2 |