MAINTAINING INTEGRITY IN OUR NATION PAC

Federal · FEC · C00897553

$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

The Resort at Pelican Hill $18K Admin & Office · 2 txns THE FROST GROUP $11K Fundraising · 7 txns CITIBANK $8K Fundraising · 4 txns ACUITY POLITICS, LLC $3K Print & Mail · 6 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 9 txns UNITED AIRLINES $899 — · 1 txn ActBlue Technical Services, Inc. $375 — · 2 txns MI MAINTAINING INTEGRITY IN OUR … PAC

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.

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 category

all-cycle
Admin & Office $9K Fundraising $5K Print & Mail $2K Software & Tech $890

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