Campaign Finance
2018 Cycle
Kay Granger
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,081,275.83
Money raised during the selected cycle.
Total Disbursements
$2,104,526.65
Money spent during the selected cycle.
Cash on Hand
$421,201.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,270,377.33 |
| PACs / other committees | Committee-origin contributions | $798,003.04 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GRANGER, KAY REP | H6TX12060 | C | H TX 12 | $2,081,275.83 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KAY GRANGER CAMPAIGN FUND FORT WORTH, TX | C00310532 | H P | NONE | TILLEY, RICE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 3 transactions | Q B | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 5 transactions | Q B | $10,000.00 |
| BASS BROTHERS ENTERPRISES, INC. - POLITICAL ACTION COMMITTEE C00172635 | 2 transactions | Q U | $10,000.00 |
| CUBIC CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00151787 | 3 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 3 transactions | Q B | $10,000.00 |
| ELBIT SYSTEMS OF AMERICA LLC POLITICAL ACTION COMMITTEE C00437566 | 2 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| HARRIS CORPORATION POLITICAL ACTION COMMITTEE C00100321 | 7 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 4 transactions | Q B | $10,000.00 |
| HUNTINGTON INGALLS INDUSTRIES, INC. EMPLOYEES POLITICAL ACTION COMMITTEE (HIIPAC) C00325092 | 7 transactions | Q B | $10,000.00 |
| LEIDOS INC. POLITICAL ACTION COMMITTEE C00546234 | 5 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 8 transactions | Q B | $10,000.00 |
| NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE C00113241 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 859 | $740,760.00 |
| VA | 58 | $84,850.00 |
| CA | 97 | $80,650.00 |
| AL | 37 | $57,000.00 |
| DC | 27 | $33,094.00 |
| GA | 17 | $25,400.00 |
| FL | 22 | $25,000.00 |
| TN | 17 | $22,700.00 |
| NY | 18 | $18,775.00 |
| MD | 12 | $16,200.00 |
| NV | 10 | $15,800.00 |
| OK | 6 | $10,400.00 |
| NC | 11 | $9,000.00 |
| CO | 9 | $8,910.00 |
| PA | 7 | $8,550.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 20 | $110,486.36 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 57 | $88,547.84 |
| FUNDRAISING CONSULTING/CATERING/FACILITY RENTAL 003 Solicitation and Fundraising Expenses | 5 | $67,488.86 |
| PRINTING/POSTAGE 003 Solicitation and Fundraising Expenses | 1 | $67,224.76 |
| FUNDRAISING CONSULTING/EVENT CATERING/PRINTING/MAILING 001 Administrative/Salary/Overhead Expenses | 4 | $59,649.67 |
| FUNDRAISING CONSULTING/FOOD/BEVERAGE 003 Solicitation and Fundraising Expenses | 1 | $52,113.00 |
| CATERING/FACILITY RENTAL 003 Solicitation and Fundraising Expenses | 10 | $46,784.55 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 20 | $45,118.84 |
| FUNDRAISING CONSULTING/CATERING/FACILITY RENTAL/TRAVEL 003 Solicitation and Fundraising Expenses | 3 | $40,563.90 |
| REGISTRATION FEE 001 Administrative/Salary/Overhead Expenses | 12 | $39,400.00 |
| POLITICAL STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $38,500.00 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 6 | $35,849.71 |
| FUNDRAISING CONSULTING/DELIVERY SERVICE/PRINTING/POSTAGE/TRAVEL 003 Solicitation and Fundraising Expenses | 2 | $29,363.50 |
| ADMINISTRATIVE CONSULTING 001 Administrative/Salary/Overhead Expenses | 10 | $28,400.00 |
| POLITICAL STRATEGY CONSULTING | 1 | $27,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| LILLY & COMPANY AUSTIN, TX | 24 | $206,814.64 |
| CAPITAL ONE CITY OF INDUSTRY, CA | 25 | $145,965.11 |
| ROSE STRATEGIES LLC ALEXANDRIA, VA | 7 | $124,601.86 |
| KYLE HOUSE GROUP, LLC WASHINGTON, DC | 11 | $73,297.63 |
| THE EPPSTEIN GROUP FORT WORTH, TX | 1 | $67,224.76 |
| KABERLE, JOHNNIE FORT WORTH, TX | 2 | $54,000.00 |
| WILEY REIN LLP WASHINGTON, DC | 20 | $45,118.84 |
| CROSBY OTTENHOFF GROUP WASHINGTON, DC | 17 | $41,303.52 |
| JAN SIMUS EVENTS FORT WORTH, TX | 7 | $36,590.03 |
| FREEBAIRN, SPENCER FORT WORTH, TX | 15 | $30,761.07 |
| CRAWFORD, DEE ANN NORTH RICHLAND HILLS, TX | 10 | $28,125.05 |
| L&M PROMOTIONS, LLC FAIRFAX STATION, VA | 3 | $26,500.00 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 42 | $25,239.00 |
| RENKEN, COURTNEY FORT WORTH, TX | 27 | $25,067.22 |
| FW RIVER PLAZA, LP FORT WORTH, TX | 25 | $25,032.98 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.