| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2026 SALARIES EXPENSEF3X 21B | Jun 29, 2026 | -$515 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JULY 2025 POSTAGE EXPENSEF3X 21B | Oct 6, 2025 | $1 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR AUGUST 2025 PRINTING EXPENSEF3X 21B | Feb 26, 2026 | $1 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2025 POSTAGE EXPENSEF3X 21B | Mar 25, 2025 | $1 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JUNE 2025 POSTAGE EXPENSEF3X 21B | Oct 6, 2025 | $3 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR OCTOBER 2025 POSTAGE EXPENSEF3X 21B | Feb 26, 2026 | $3 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MARCH 2025 POSTAGE EXPENSEF3X 21B | May 30, 2025 | $4 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR APRIL 2026 POSTAGE EXPENSEF3X 21B | Jun 26, 2026 | $4 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JUNE 2025 SALARIES EXPENSEF3X 21B | Oct 6, 2025 | $139 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR DECEMBER 2024 SALARIES EXPENSEF3X 21B | Mar 25, 2025 | $166 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2025 BANK CHARGES EXPENSEF3X 21B | Mar 25, 2025 | $190 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR DECEMBER 2024 BANK CHARGES EXPENSEF3X 21B | Mar 25, 2025 | $191 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR NOVEMBER 2024 BANK CHARGES EXPENSEF3X 21B | Jan 30, 2025 | $196 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR FEBRUARY 2025 BANK CHARGES EXPENSEF3X 21B | Apr 25, 2025 | $207 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR AUGUST 2025 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $207 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR NOVEMBER 2025 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $208 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2026 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $208 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JUNE 2025 BANK CHARGES EXPENSEF3X 21B | Oct 6, 2025 | $208 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR DECEMBER 2025 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $208 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2026 TELECONFERENCING SERVICEF3X 21B | Feb 26, 2026 | $210 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR FEBRUARY 2026 TELECONFERENCING SERVICEF3X 21B | May 27, 2026 | $210 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR APRIL 2026 TELECONFERENCING SERVICEF3X 21B | Jun 26, 2026 | $210 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MARCH 2025 BANK CHARGES EXPENSEF3X 21B | May 30, 2025 | $210 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR APRIL 2025 BANK CHARGES EXPENSEF3X 21B | May 30, 2025 | $212 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR OCTOBER 2025 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $214 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2025 BANK CHARGES EXPENSEF3X 21B | Aug 19, 2025 | $216 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR SEPTEMBER 2025 BANK CHARGES EXPENSEF3X 21B | Feb 26, 2026 | $222 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR FEBRUARY 2026 BANK CHARGES EXPENSEF3X 21B | May 27, 2026 | $230 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR APRIL 2026 BANK CHARGES EXPENSEF3X 21B | Jun 26, 2026 | $232 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2026 BANK CHARGES EXPENSEF3X 21B | Jun 29, 2026 | $233 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MARCH 2026 BANK CHARGES EXPENSEF3X 21B | May 27, 2026 | $242 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR APRIL 2025 SALARIES EXPENSEF3X 21B | May 30, 2025 | $372 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2026 TELECONFERENCING SERVICEF3X 21B | Jun 29, 2026 | $410 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR FEBRUARY 2025 SALARIES EXPENSEF3X 21B | Apr 25, 2025 | $466 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2025 SALARIES EXPENSEF3X 21B | Aug 19, 2025 | $466 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2025 SALARIES EXPENSEF3X 21B | Mar 25, 2025 | $478 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR NOVEMBER 2025 ADMINISTRATIVE EXPENSEF3X 21B | Feb 26, 2026 | $487 | FEC disbursement search ↗ |
SCHOLTEN FOR CONGRESSC00711317GRAND RAPIDS, MI | 24KM5 24KLinked: C00711317 | Apr 25, 2025 | $500 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR NOVEMBER 2024 ADMINISTRATIVE EXPENSEF3X 21B | Jan 30, 2025 | $513 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR DECEMBER 2025 ADMINISTRATIVE EXPENSEF3X 21B | Feb 26, 2026 | $547 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MAY 2026 ADMINISTRATIVE EXPENSEF3X 21B | Jun 29, 2026 | $550 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR DECEMBER 2024 ADMINISTRATIVE EXPENSEF3X 21B | Mar 25, 2025 | $562 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR MARCH 2025 SALARIES EXPENSEF3X 21B | May 30, 2025 | $566 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JUNE 2025 ADMINSTRATIVE EXPENSEF3X 21B | Oct 6, 2025 | $606 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR AUGUST 2025 ADMINISTRATIVE EXPENSEF3X 21B | Feb 26, 2026 | $614 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2026 ADMINISTRATIVE EXPENSEF3X 21B | Feb 26, 2026 | $635 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR OCTOBER 2025 ADMINISTRATIVE EXPENSEF3X 21B | Feb 26, 2026 | $648 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR NOVEMBER 2024 RENT EXPENSEF3X 21B | Jan 30, 2025 | $650 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR JANUARY 2026 RENT EXPENSEF3X 21B | Feb 26, 2026 | $650 | FEC disbursement search ↗ |
| NASW, INC.WASHINGTON, DC | REIMBURSEMENT FOR AUGUST 2025 RENT EXPENSEF3X 21B | Feb 26, 2026 | $650 | FEC disbursement search ↗ |