NATIONAL ASSOCIATION OF PROFESSIONAL INSURANCE AGENTS POLITICAL ACTION COMMITTEE (PIAPAC)
OTHER · type Q · designation B
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- FEC committee id
C00004994- Internal id
926e02bb-024b-436c-92ed-dac065247e6d- Treasurer
- SKIADOS, MICHAEL
- Connected / sponsoring organization
- NATIONAL ASSOCIATION OF PROFESSIONAL INSURANCE AGENTS
- Organization type
T— Trade association- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $29,404 | $0 | $227,104 | $238,859 | $29,404 | $0 |
| 2024 | $88,632 | $0 | $192,692 | $227,104 | $88,632 | $0 |
| 2022 | $82,796 | $0 | $145,724 | $192,692 | $1,000 | $0 |
| 2020 | $112,853 | $0 | $92,829 | $145,724 | $112,853 | $0 |
| 2018 | $119,998 | $0 | $101,441 | $92,829 | $300 | $0 |
| 2016 | $103,604 | $0 | $106,493 | $101,441 | $450 | $0 |
| 2014 | $106,656 | $0 | $78,022 | $106,493 | $50 | $0 |
| 2012 | $117,336 | $0 | $88,037 | $78,022 | $750 | $0 |
| 2010 | $117,046 | $0 | $50,708 | $88,037 | $150 | $0 |
| 2008 | $109,909 | $0 | $22,330 | $50,708 | $109,909 | $0 |
| 2006 | $136,595 | $0 | $4,058 | $22,330 | $350 | $0 |
| 2004 | $105,860 | $0 | $8,949 | $4,058 | $105,860 | $0 |
| 2002 | $95,059 | $0 | $12,973 | $8,949 | $95,059 | $0 |
| 2000 | $210,477 | $0 | $20,993 | $12,973 | $210,477 | $0 |
| 1998 | $259,986 | $0 | $5,035 | $20,993 | $259,986 | $0 |
| 1996 | $189,291 | $0 | $86,279 | $5,035 | $189,291 | $0 |
| 1994 | $174,731 | $0 | $88,342 | $86,279 | $174,731 | $0 |
| 1992 | $204,200 | $0 | $63,531 | $88,342 | $204,200 | $0 |
| 1990 | $422,184 | $0 | $87,634 | $63,531 | $422,184 | $0 |
| 1988 | $422,991 | $0 | $74,806 | $87,634 | $422,991 | $0 |
| 1986 | $0 | $0 | $72,650 | $74,806 | $0 | $0 |
| 1984 | $251,588 | $0 | $14,785 | $72,650 | $251,588 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-10 | DOWNING, TROY | 24K | $2,500 |
| 2025-08-26 | FITZGERALD, SCOTT | 24K | $1,000 |
| 2025-08-13 | GUTHRIE, S. BRETT BRETT HON. | 24K | $2,500 |
| 2025-06-17 | FITZGERALD, SCOTT | 24K | $2,000 |
| 2025-03-18 | FLOOD, MIKE | 24K | $2,500 |
| 2025-03-12 | SCOTT, JAMES AUSTIN | 24K | $1,000 |
| 2025-02-04 | FITZGERALD, SCOTT | 24K | $1,000 |
| 2022-10-24 | HOEVEN, JOHN | 24K | $1,000 |
| 2022-09-13 | CRUZ, RAFAEL EDWARD TED | 24K | $2,500 |
| 2022-09-06 | CLINE, BENJAMIN LEE | 24K | $1,000 |
| 2022-09-06 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2022-08-03 | ROSS, DENNIS | 24K | $-424 |
| 2022-07-25 | MOONEY, ALEXANDER XAVIER | 24K | $1,000 |
| 2022-07-07 | MOONEY, ALEXANDER XAVIER | 24K | $-1,000 |
| 2022-06-09 | SMITH, ADRIAN | 24K | $1,000 |
| 2022-05-03 | WATERS, MAXINE MS | 24K | $2,500 |
| 2022-05-03 | CLINE, BENJAMIN LEE | 24K | $1,000 |
| 2022-05-02 | BOOZMAN, SEN. JOHN | 24K | $1,000 |
| 2022-04-25 | ROSS, DENNIS | 24K | $1,000 |
| 2022-03-15 | MOONEY, ALEXANDER XAVIER | 24K | $1,000 |
| 2021-09-29 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2021-08-31 | LETLOW, JULIA | 24K | $-250 |
| 2021-07-20 | CLEAVER, EMANUEL II | 24K | $1,500 |
| 2021-07-11 | MENENDEZ, ROBERT | 24K | $1,000 |
| 2021-04-02 | SCOTT, DAVID ALBERT | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-03 | PAYPAL | MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-21 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $9 |
| 2025-11-14 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $7 |
| 2025-11-12 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-04 | PAYPAL | MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-20 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-03 | PAYPAL | MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-02 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-19 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $17 |
| 2025-09-18 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $130 |
| 2025-09-17 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $80 |
| 2025-09-12 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-05 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $3 |
| 2025-09-04 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-03 | PAYPAL | MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-29 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-08-28 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $27 |
| 2025-08-25 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-05 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-04 | PAYPAL | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-07-03 | PAYPAL | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-02 | PAYPAL | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-06-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $107 |
| 2025-06-11 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $73 |
| 2025-06-10 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-06-03 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-02 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-05-05 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-04-17 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-04-03 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-04-02 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-03-04 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-03-03 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-02-07 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-02-06 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-02-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-02-04 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-29 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-27 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-23 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-19 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-19 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-12-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-12-15 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-12-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-05 | PAYPAL | SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NATIONAL ASSOCIATION OF PROFESSIONAL INSURANCE AGENTS | connected_org_of | — | T | fec_committee |
Outbound (31)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-10 | contributed_to | Downing, Troy | $2,500 | pas2 | |
| 2025-08-26 | contributed_to | Fitzgerald, Scott | $1,000 | pas2 | |
| 2025-08-13 | contributed_to | Guthrie, Brett | $2,500 | pas2 | |
| 2025-06-17 | contributed_to | Fitzgerald, Scott | $2,000 | pas2 | |
| 2025-03-18 | contributed_to | Flood, Mike | $2,500 | pas2 | |
| 2025-03-12 | contributed_to | Scott, Austin | $1,000 | pas2 | |
| 2025-02-04 | contributed_to | Fitzgerald, Scott | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Hoeven, John | $1,000 | pas2 | |
| 2022-09-13 | contributed_to | Cruz, Ted | $2,500 | pas2 | |
| 2022-09-06 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | Cline, Ben | $1,000 | pas2 | |
| 2022-08-03 | contributed_to | ROSS, DENNIS | $-424 | pas2 | |
| 2022-07-25 | contributed_to | Mooney, Alexander X. | $1,000 | pas2 | |
| 2022-07-07 | contributed_to | Mooney, Alexander X. | $-1,000 | pas2 | |
| 2022-06-09 | contributed_to | Smith, Adrian | $1,000 | pas2 | |
| 2022-05-03 | contributed_to | Waters, Maxine | $2,500 | pas2 | |
| 2022-05-03 | contributed_to | Cline, Ben | $1,000 | pas2 | |
| 2022-05-02 | contributed_to | Boozman, John | $1,000 | pas2 | |
| 2022-04-25 | contributed_to | ROSS, DENNIS | $1,000 | pas2 | |
| 2022-03-15 | contributed_to | Mooney, Alexander X. | $1,000 | pas2 | |
| 2021-09-29 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2021-08-31 | contributed_to | Letlow, Julia | $-250 | pas2 | |
| 2021-07-20 | contributed_to | Cleaver, Emanuel | $1,500 | pas2 | |
| 2021-07-11 | contributed_to | Menendez, Robert | $1,000 | pas2 | |
| 2021-04-02 | contributed_to | Scott, David | $1,000 | pas2 | |
| 2021-03-11 | contributed_to | Letlow, Julia | $250 | pas2 | |
| 2021-02-04 | contributed_to | Schumer, Charles E. | $1,000 | pas2 | |
| 2021-02-04 | contributed_to | Cleaver, Emanuel | $2,500 | pas2 | |
| 2021-02-02 | contributed_to | Waters, Maxine | $2,500 | pas2 | |
| 2021-02-02 | contributed_to | Maloney, Carolyn B. | $2,500 | pas2 | |
| 2021-02-02 | contributed_to | Upton, Fred | $1,000 | pas2 |