$43K
Direct disbursements
8
Distinct vendors
44
Disbursement rows
Jul 2025 – May 2026
Activity window
$43Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MAINTAINING INTEGRITY IN OUR NATION PAC also serve at 8+ other committees — a cross-committee operative pattern.
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Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | DAVE MIN FOR CONGRESS | 1 officer3 vendors | $183,883 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
| · | MORELLE VICTORY FUND | 1 officer | — | Network ↗ |
| · | HICKENLOOPER VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONSTANT FOR CONGRESS | 1 officer | — | Network ↗ |
| · | MITTEN PAC | 1 officer | — | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $9,024 | 1 |
| Fundraising | $5,400 | 9 |
| Print & Mail | $2,000 | 4 |
| Software & Tech | $890 | 8 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| May 27, 2026 | THE FROST GROUP | POSTAGE | $14 |
| May 27, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $69 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $178 |
| May 22, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $500 |
| May 22, 2026 | CITIBANK | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,930 |
| May 19, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| May 5, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $500 |
| Apr 23, 2026 | THE FROST GROUP | POSTAGE | $27 |
| Apr 23, 2026 | THE FROST GROUP | CATERING | $3,017 |
| Apr 21, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Apr 21, 2026 | CITIBANK | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $754 |
| Apr 20, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Apr 8, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $500 |
| Apr 1, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $500 |
| Mar 19, 2026 | THE FROST GROUP | POSTAGE | $16 |
| Mar 19, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $5,000 |
| Mar 16, 2026 | UNITED AIRLINES | TRAVEL | $899 |
| Mar 16, 2026 | UNITED AIRLINES | TRAVEL | $52 |
| Mar 6, 2026 | The Resort at Pelican Hill | FACILITY RENTAL | $9,024 |