MAINTAINING INTEGRITY IN OUR NATION PAC

Federal · FEC · C00897553

$17K
Direct disbursements
5
Distinct vendors
22
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 5

The Resort at Pelican Hill $9K Admin & Office · 1 txn CITIBANK $3K Fundraising · 2 txns THE FROST GROUP $2K Fundraising · 3 txns ACUITY POLITICS, LLC $2K Print & Mail · 4 txns NGP VAN, Inc. (EveryAction) $890 Software & Tech · 8 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 $118,431 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 22

Date Vendor Purpose Amount
Feb 27, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Feb 26, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Feb 10, 2026 CITIBANK CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,000
Feb 3, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Feb 2, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jan 21, 2026 THE FROST GROUP POSTAGE $9
Jan 21, 2026 THE FROST GROUP FACILITY RENTAL $2,000
Jan 21, 2026 THE FROST GROUP CATERING $52
Dec 19, 2025 THE FROST GROUP CATERING $117
Dec 19, 2025 THE FROST GROUP POSTAGE $4
Dec 11, 2025 The Resort at Pelican Hill FACILITY RENTAL $9,024
Dec 4, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Nov 26, 2025 CITIBANK CREDIT CARD PAYMENT - SEE MEMO $1,037
Nov 24, 2025 THE FROST GROUP TRAVEL $162
Nov 24, 2025 THE FROST GROUP POSTAGE $18
Nov 19, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Oct 10, 2025 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Oct 6, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Sep 8, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Aug 6, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111