NATIONAL ASSOCIATION OF SOCIAL WORKERS INC. POLITICAL ACTION FOR CANDIDATE ELECTION (PACE)
Federal · FEC · C00060707
$734K
Direct disbursements
7
Distinct vendors
580
Disbursement rows
Feb 2017 – May 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ramos Jr., Jose
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NATIONAL ASSOCIATION OF SOCIAL WORKERS INC. POLITICAL ACTION FOR CANDIDATE ELECTION (PACE) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $628,691 | 480 |
| Contributions & Transfers | $47,226 | 60 |
| Legal & Compliance | $25,449 | 8 |
| Strategy & Research | $22,140 | 22 |
Recent activity showing 20 of 580
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR MARCH 2026 AUDIT FEE | $2,735 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR MARCH 2026 ADMINISTRATIVE EXPENSE | $858 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR MARCH 2026 BANK CHARGES EXPENSE | $242 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR MARCH 2026 SALARIES EXPENSE | $2,366 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR MARCH 2026 RENT EXPENSE | $650 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR FEBRUARY 2026 TELECONFERENCING SERVICE | $210 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR FEBRUARY 2026 ADMINISTRATIVE EXPENSE | $795 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR FEBRUARY 2026 BANK CHARGES EXPENSE | $230 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR FEBRUARY 2026 SALARIES EXPENSE | $1,813 |
| May 27, 2026 | NASW, INC. | REIMBURSEMENT FOR FEBRUARY 2026 RENT EXPENSE | $650 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 RENT EXPENSE | $650 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR AUGUST 2025 SALARIES EXPENSE | $1,819 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 BANK CHARGES EXPENSE | $222 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR DECEMBER 2025 SALARIES EXPENSE | $1,805 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 AUDIT FEE | $2,735 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 BANK CHARGES EXPENSE | $208 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR NOVEMBER 2025 RENT EXPENSE | $650 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR OCTOBER 2025 RENT EXPENSE | $650 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR SEPTEMBER 2025 RENT EXPENSE | $650 |
| Feb 26, 2026 | NASW, INC. | REIMBURSEMENT FOR JANUARY 2026 TELECONFERENCING SERVICE | $210 |