INTEGRITY TOUR 2024

Federal · FEC · C00876953

$53K
Direct disbursements
10
Distinct vendors
33
Disbursement rows
May 2024 – Dec 2024
Activity window
$53Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at INTEGRITY TOUR 2024 also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MAHER FOR CONGRESS 1 officer3 vendors $74,097 Network
R JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC 1 officer3 vendors $44,486 Network
R IAN WEEKS FOR CONGRESS 1 officer3 vendors $33,155 Network
· FOUNDATIONS BASED ON INTEGRITY POLITICAL ACTION COMMITTEE (FBIPAC) 1 officer3 vendors $19,153 Network
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 1 officer Network
· FRIANT WATER PAC - FEDERAL 1 officer Network
R TEAPARTYEXPRESS.ORG 1 officer Network
R RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) 1 officer Network
R VERNON PARKER FOR CONGRESS 1 officer Network
R CONSERVATIVE CAMPAIGN COMMITTEE 1 officer Network

People paid by INTEGRITY TOUR 2024 top 6 · $29,191 · 2 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael A Maher · IN KIND: TRAVEL, … 1 $13,200 Jun 2024
Anne Maher IN KIND: TRAVEL,… 2 $13,200 Jun 2024
Danny Hom IN KIND: FUNDRAIS… 2 $1,800 May 2024
Ellen Louise Woitalla IN KIND: COPIES A… 1 $394 Jun 2024
Ellen Louise Mrs. Woitalla IN KIND: COPIES … 1 $394 Jun 2024
Cathy Abernathy FOOD 1 $202 May 2024

Spend by category

all-cycle
Fundraising $46K Travel & Events $5K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $46,175 26
Travel & Events $5,165 4
Print & Mail $2,067 3

Recent activity showing 20 of 33

Date Vendor Purpose Amount
Dec 3, 2024 THE KAL GROUP, INC. BOOKKEEPING $850
Nov 19, 2024 THE KAL GROUP, INC. BOOKKEEPING $798
Oct 31, 2024 CAPITAL CAMPAIGNS FUNDRAISING CONSULTING $3,645
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $26
Oct 25, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Oct 24, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $45
Oct 23, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $149
Oct 15, 2024 CAPITAL CAMPAIGNS FUNDRAISING CONSULTING $5,100
Oct 3, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $226
Sep 30, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $226
Sep 27, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $226
Sep 25, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $451
Sep 16, 2024 CAPITAL CAMPAIGNS FUNDRAISING CONSULTING $375
Sep 13, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $68
Jun 25, 2024 THE KAL GROUP, INC. BOOKKEEPING $419
Jun 24, 2024 WOITALLA, ELLEN LOUISE MRS. IN KIND: COPIES AND LODGING $394
Jun 24, 2024 WOITALLA, ELLEN LOUISE IN KIND: COPIES AND LODGING $394
Jun 14, 2024 MAHER, ANNE IN KIND: TRAVEL, LODGING FOR FUNDRAISING TOUR $6,600
Jun 14, 2024 MAHER, MICHAEL A IN KIND: TRAVEL, LODGING FOR FUNDRAISING TOUR $13,200