$20K
Total disbursements
7
Distinct vendors
24
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$20Kacross 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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $11,024 | 2 |
| Fundraising | $5,400 | 9 |
| Print & Mail | $2,000 | 4 |
| Travel & Events | $1,037 | 1 |
| Software & Tech | $890 | 8 |
Recent activity last 20 disbursements
| 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 | MASTRO'S OCEAN CLUB | FACILITY RENTAL | $2,000 |
| 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 | HYATT PLACE NY | TRAVEL | $1,037 |
| 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 |