MAINTAINING INTEGRITY IN OUR NATION PAC

Federal · FEC · C00897553

$48K
Direct disbursements
9
Distinct vendors
56
Disbursement rows
Jul 2025 – Jul 2026
Activity window
$47Kacross 12 months

Top vendors paid last 12 months · top 8

The Resort at Pelican Hill $18K Admin & Office · 2 txns THE FROST GROUP $12K Fundraising · 9 txns CITIBANK $8K Fundraising · 4 txns ACUITY POLITICS, LLC $4K Print & Mail · 8 txns OSTERIA MORINI $2K — · 2 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 9 txns UNITED AIRLINES $899 — · 1 txn ActBlue Technical Services, Inc. $711 — · 3 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 $199,288 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 56

Date Vendor Purpose Amount
Jul 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $336
Jul 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $40
Jul 24, 2026 OSTERIA MORINI CATERING $1,032
Jul 20, 2026 INTUIT SUBSCRIPTIONS $80
Jul 7, 2026 OSTERIA MORINI CATERING $600
Jul 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Jul 1, 2026 THE FROST GROUP FUNDRAISING CONSULTING $506
Jul 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jun 22, 2026 INTUIT SUBSCRIPTIONS $80
Jun 3, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jun 2, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Jun 2, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
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