NATIONAL ASSOCIATION OF SOCIAL WORKERS INC. POLITICAL ACTION FOR CANDIDATE ELECTION (PACE)
OTHER · type Q · designation B
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- FEC committee id
C00060707- Internal id
a3f4bbc3-2b22-43d3-b1db-723155123dab- Treasurer
- RAMOS JR., JOSE
- Connected / sponsoring organization
- NATIONAL ASSOCIATION OF SOCIAL WORKERS INC.
- Organization type
M— Membership organization- 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 | $205,151 | $0 | $167,721 | $192,115 | $205,151 | $0 |
| 2024 | $339,076 | $0 | $198,594 | $167,721 | $339,076 | $0 |
| 2022 | $377,077 | $0 | $236,985 | $198,594 | $589 | $0 |
| 2020 | $371,825 | $0 | $129,756 | $236,985 | $371,825 | $0 |
| 2018 | $371,774 | $0 | $93,711 | $129,756 | $371,774 | $0 |
| 2016 | $400,791 | $0 | $54,617 | $93,711 | $400,791 | $0 |
| 2014 | $475,865 | $0 | $121,622 | $54,617 | $475,865 | $0 |
| 2012 | $565,083 | $0 | $144,142 | $121,622 | $565,083 | $0 |
| 2010 | $734,986 | $0 | $109,419 | $144,142 | $734,986 | $0 |
| 2008 | $841,908 | $0 | $90,472 | $109,419 | $25,869 | $0 |
| 2006 | $971,389 | $0 | $540,274 | $90,472 | $971,389 | $0 |
| 2004 | $1,074,983 | $0 | $717,417 | $540,274 | $1,074,983 | $0 |
| 2002 | $1,207,640 | $0 | $680,025 | $717,417 | $1,207,640 | $0 |
| 2000 | $1,346,950 | $0 | $581,522 | $680,025 | $1,346,950 | $0 |
| 1998 | $1,378,584 | $0 | $390,457 | $581,522 | $1,378,584 | $0 |
| 1996 | $999,306 | $0 | $278,766 | $390,457 | $999,306 | $0 |
| 1994 | $768,133 | $0 | $238,688 | $278,766 | $768,133 | $0 |
| 1992 | $741,052 | $0 | $249,728 | $238,688 | $741,052 | $0 |
| 1990 | $633,509 | $0 | $29,053 | $249,728 | $633,509 | $0 |
| 1988 | $182,471 | $0 | $20,801 | $29,053 | $182,471 | $0 |
| 1986 | $0 | $0 | $22,467 | $20,801 | $0 | $0 |
| 1984 | $201,217 | $0 | $3,007 | $22,467 | $201,217 | $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 |
|---|---|---|---|
| 2026-02-27 | UNDERWOOD, LAUREN | 24K | $1,000 |
| 2026-02-27 | CLARKE, YVETTE D | 24K | $1,000 |
| 2026-02-27 | COONS, CHRISTOPHER A. | 24K | $1,000 |
| 2026-02-20 | HERN, KEVIN | 24K | $1,000 |
| 2026-02-13 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2026-02-06 | SEWELL, TERRI A. | 24K | $1,000 |
| 2026-02-06 | GRAY, ADAM C. | 24K | $1,000 |
| 2025-12-05 | GARCIA, SYLVIA R | 24K | $2,500 |
| 2025-12-05 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-12-05 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-12-05 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-12-05 | PAPPAS, CHRIS | 24K | $2,000 |
| 2025-12-05 | RAMIREZ, DELIA | 24K | $1,000 |
| 2025-12-05 | MCBATH, LUCIA KAY MS. | 24K | $1,000 |
| 2025-12-05 | SALINAS, ANDREA | 24K | $1,000 |
| 2025-12-05 | BALDERSON, WILLIAM TROY | 24K | $1,000 |
| 2025-11-14 | KIGGANS, JENNIFER | 24K | $1,000 |
| 2025-11-14 | CLARK, KATHERINE | 24K | $1,000 |
| 2025-11-14 | MERKLEY, JEFFREY ALAN | 24K | $2,000 |
| 2025-11-14 | HARDER, JOSH | 24K | $1,000 |
| 2025-11-14 | COURTNEY, JOSEPH | 24K | $1,000 |
| 2025-10-31 | H4NY04158 | 24K | $1,000 |
| 2025-10-31 | MCCLAIN, LISA | 24K | $1,000 |
| 2025-10-31 | CASSIDY, WILLIAM M. | 24K | $2,000 |
| 2025-10-31 | SCHOLTEN, HILLARY | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $700 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $487 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $214 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $547 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,805 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $208 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $222 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 AUDIT FEE | Administrative/Salary/Overhead Expenses | $2,735 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,805 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $208 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $2,618 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,819 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $614 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,568 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,782 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $207 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $208 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $648 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $635 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 TELECONFERENCING SERVICE | Administrative/Salary/Overhead Expenses | $210 |
| 2026-02-26 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JULY 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JUNE 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $139 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JUNE 2025 ADMINSTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $606 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JUNE 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $208 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JUNE 2025 POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JUNE 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JULY 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $667 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JULY 2025 POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-06 | NASW, INC. | REIMBURSEMENT FOR JULY 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $1,559 |
| 2025-08-19 | NASW, INC. | REIMBURSEMENT FOR MAY 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $466 |
| 2025-08-19 | NASW, INC. | REIMBURSEMENT FOR MAY 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-08-19 | NASW, INC. | REIMBURSEMENT FOR MAY 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $695 |
| 2025-08-19 | NASW, INC. | REIMBURSEMENT FOR MAY 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $216 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR MARCH 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR APRIL 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $731 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR APRIL 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $212 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR APRIL 2025 PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR APRIL 2025 SALARIES EXPENSE | Administrative/Salary/Overhead Expenses | $372 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR APRIL 2025 RENT EXPENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR MARCH 2025 ADMINISTRATIVE EXPENSE | Administrative/Salary/Overhead Expenses | $867 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR MARCH 2025 BANK CHARGES EXPENSE | Administrative/Salary/Overhead Expenses | $210 |
| 2025-05-30 | NASW, INC. | REIMBURSEMENT FOR MARCH 2025 POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $4 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NATIONAL ASSOCIATION OF SOCIAL WORKERS INC. | connected_org_of | — | M | fec_committee |
Outbound (67)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | Coons, Christopher A. | $1,000 | pas2 | |
| 2026-02-27 | contributed_to | Clarke, Yvette D. | $1,000 | pas2 | |
| 2026-02-27 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2026-02-20 | contributed_to | Hern, Kevin | $1,000 | pas2 | |
| 2026-02-13 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2026-02-06 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2026-02-06 | contributed_to | Sewell, Terri A. | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | Garcia, Sylvia R. | $2,500 | pas2 | |
| 2025-12-05 | contributed_to | Ramirez, Delia C. | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | Balderson, Troy | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | PAPPAS, CHRIS | $2,000 | pas2 | |
| 2025-12-05 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-11-14 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2025-11-14 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2025-11-14 | contributed_to | Merkley, Jeff | $2,000 | pas2 | |
| 2025-11-14 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2025-11-14 | contributed_to | Clark, Katherine M. | $1,000 | pas2 | |
| 2025-10-31 | contributed_to | Cassidy, Bill | $2,000 | pas2 | |
| 2025-10-31 | contributed_to | McClain, Lisa C. | $1,000 | pas2 | |
| 2025-10-31 | contributed_to | Scholten, Hillary J. | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-06-13 | contributed_to | Jeffries, Hakeem S. | $5,000 | pas2 | |
| 2025-06-04 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2025-06-04 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2025-05-16 | contributed_to | Tonko, Paul | $1,000 | pas2 | |
| 2025-05-16 | contributed_to | Pocan, Mark | $1,000 | pas2 | |
| 2025-05-09 | contributed_to | Aguilar, Pete | $2,000 | pas2 | |
| 2025-05-09 | contributed_to | Collins, Susan M. | $1,000 | pas2 | |
| 2025-04-25 | contributed_to | Smith, Adrian | $1,000 | pas2 | |
| 2025-04-25 | contributed_to | Scholten, Hillary J. | $500 | pas2 | |
| 2025-04-25 | contributed_to | Kelly, Robin L. | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | BARRAGAN, NANETTE | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Warner, Mark R. | $1,500 | pas2 | |
| 2025-03-14 | contributed_to | Capito, Shelley Moore | $1,500 | pas2 | |
| 2025-03-14 | contributed_to | Scholten, Hillary J. | $2,000 | pas2 | |
| 2025-03-14 | contributed_to | Schakowsky, Janice D. | $1,000 | pas2 | |
| 2025-03-07 | contributed_to | Garcia, Sylvia R. | $2,500 | pas2 | |
| 2025-03-07 | contributed_to | Dingell, Debbie | $1,000 | pas2 | |
| 2025-02-28 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-02-28 | contributed_to | LUJAN, BEN RAY | $1,500 | pas2 | |
| 2025-02-13 | contributed_to | Guthrie, Brett | $1,000 | pas2 | |
| 2022-11-30 | contributed_to | Warnock, Raphael G. | $2,500 | pas2 | |
| 2022-11-01 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2022-09-08 | contributed_to | Moore, Gwen | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Garcia, Sylvia R. | $2,000 | pas2 | |
| 2022-09-07 | contributed_to | Bennet, Michael F. | $2,500 | pas2 | |
| 2022-08-30 | contributed_to | Warnock, Raphael G. | $2,500 | pas2 | |
| 2022-07-11 | contributed_to | Tonko, Paul | $1,000 | pas2 | |
| 2022-06-16 | contributed_to | DeLauro, Rosa L. | $1,000 | pas2 | |
| 2022-04-22 | contributed_to | Houlahan, Chrissy | $1,000 | pas2 | |
| 2022-03-15 | contributed_to | Lee, Barbara | $2,500 | pas2 | |
| 2022-03-04 | contributed_to | Napolitano, Grace F. | $1,500 | pas2 | |
| 2021-12-03 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Barrasso, John | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Kelly, Robin L. | $1,000 | pas2 | |
| 2021-05-27 | contributed_to | Newman, Marie | $1,000 | pas2 | |
| 2021-05-27 | contributed_to | BLUNT ROCHESTER, LISA | $1,000 | pas2 | |
| 2021-05-07 | contributed_to | Bass, Karen | $1,000 | pas2 | |
| 2021-04-20 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-02-12 | contributed_to | Schumer, Charles E. | $1,000 | pas2 | |
| 2021-02-12 | contributed_to | Garcia, Sylvia R. | $1,000 | pas2 | |
| 2021-02-12 | contributed_to | Stabenow, Debbie | $1,000 | pas2 |