OK INTEGRITY PAC
— · type N · designation U
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- FEC committee id
C00761239- Internal id
8b03553d-52ad-4345-85a5-7d29804e29bc- Treasurer
- WELCH, CATHY
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $1,688 | $0 | $3,544 | $4,638 | $1,688 | $0 |
| 2024 | $14,993 | $0 | $15,660 | $3,544 | $14,993 | $0 |
| 2022 | $65,804 | $0 | $0 | $15,660 | $65,804 | $0 |
| 2020 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-05-31 | HARRIS-TILL, JOSHUA | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-18 | CAMPAIGN TECHNOLOGY PROFESSIONALS | BOOKKEEPING AND ETHICS REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $225 |
| 2025-08-20 | CAMPAIGN TECHNOLOGY PROFESSIONALS | BOOKKEEPING AND ETHICS COMPLIANCE | Administrative/Salary/Overhead Expenses | $225 |
| 2022-12-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-12-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $70 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-12-15 | NGP VAN, INC. | SOFTWARE | — | $300 |
| 2022-12-14 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $500 |
| 2022-12-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $71 |
| 2022-11-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-11-07 | IMPACT STRATEGIES LLC | FUNDRAISING SERVICES | — | $3,000 |
| 2022-11-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-11-07 | US POST OFFICE | POSTAGE | — | $600 |
| 2022-11-07 | OFFICE DEPOT | OFFICE SUPPLIES | — | $687 |
| 2022-11-07 | IMPACT STRATEGIES LLC | REIMBURSEMENT- CATERING, OFFICE SUPPLIES, POSTAGE | — | $1,354 |
| 2022-11-01 | HORN, KENDRA | MILEAGE | — | $2,044 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $79 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $70 |
| 2022-10-26 | NGP VAN, INC. | SOFTWARE | — | $300 |
| 2022-10-24 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $500 |
| 2022-10-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-10-17 | IMPACT STRATEGIES LLC | FUNDRAISING SERVICES | — | $3,000 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $85 |
| 2022-09-23 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $500 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $36 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-09-16 | IMPACT STRATEGIES LLC | FUNDRAISING SERVICES | — | $3,000 |
| 2022-09-16 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $500 |
| 2022-09-16 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $500 |
| 2022-09-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-08-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $79 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $70 |
| 2022-08-26 | IMPACT STRATEGIES LLC | FUNDRAISING SERVICES | — | $3,000 |
| 2022-08-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $20 |
| 2022-08-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-08-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $55 |
| 2022-07-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $59 |
| 2022-07-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2022-07-15 | IMPACT STRATEGIES LLC | FUNDRAISING SERVICES | — | $5,000 |
| 2022-07-12 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | — | $536 |
| 2022-07-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-31 | contributed_to | HARRIS-TILL, JOSHUA | $500 | pas2 |