BOILERMAKERS BLACKSMITHS FORGERS AND HELPERS OF AMERICA LOCAL 169 BOILERMAKERS PAC
Federal · FEC · C00040949
$435K
Total disbursements
21
Distinct vendors
45
Disbursement rows
Mar 2017 – Dec 2024
Activity window
$9Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Donald Fajardo
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BOILERMAKERS BLACKSMITHS FORGERS AND HELPERS OF AMERICA LOCAL 169 BOILERMAKERS PAC — 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.
People paid by BOILERMAKERS BLACKSMITHS FORGERS AND HELPERS OF AMERICA LOCAL 169 BOILERMAKERS PAC top 14 · $428,248 · 0 of 14 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lori | FLIGHT & HOTEL | 1 | $328,255 | Jul 2018 |
| James James | FLIGHT & HOTEL | 3 | $32,826 | Jun 2017 → Jul 2018 |
| Robert Hutsell | FLIGHT HOTEL | 2 | $32,826 | May 2017 → Jul 2018 |
| Robert D Hutsell | NABTU REIMBURSEME… | 2 | $7,225 | Jul 2022 → Jun 2024 |
| Anthony Herrera | NABTU REIMBURSEME… | 2 | $7,070 | Jul 2022 → Jun 2024 |
| Herrera Othe Anthony | FLIGHT& HOTEL | 1 | $3,283 | Jul 2018 |
| Donald Donald | REIMBURSEMENT OF … | 2 | $3,283 | Jun 2017 → Jul 2018 |
| Jamie Ratliff | NABTU CONFERENCE | 1 | $2,925 | Jul 2022 |
| Kevin Tagger | LEAP CONFERENCE | 1 | $2,770 | Jul 2022 |
| Donald Fajardo | LEAP CONFERENCE | 1 | $2,770 | Jul 2022 |
| James Calouette | LEAP CONFERENCE | 1 | $2,770 | Jul 2022 |
| Tagger Kevin · | 1 | $2,246 | Jun 2017 | |
| Robert Robert | REIMBURSEMENT OF … | 1 | $0 | Jun 2017 |
| Lori Custer | REIMBURSEMENT OF … | 1 | $0 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $420,686 | 18 |
| Other / Unclassified | $13,208 | 13 |
| Fundraising | $1,191 | 11 |
| Admin & Office | $211 | 2 |
| Legal & Compliance | $143 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | JP MORGAN CHASE | ACCOUNT ANALYSIS FEES | $36 |
| Oct 14, 2024 | JP MORGAN CHASE | BANK SERVICE FEES | $14 |
| Aug 15, 2024 | JP MORGAN CHASE | MONTHLY BANK FEES | $192 |
| Jun 24, 2024 | HUTSELL, ROBERT D | NABTU REIMBURSEMENT | $4,300 |
| Jun 24, 2024 | HERRERA, ANTHONY | NABTU REIMBURSEMENT | $4,300 |
| Dec 15, 2022 | JP MORGAN CHASE | BANK ANALYSIS FEES | $91 |
| Jul 29, 2022 | TAGGER, KEVIN | LEAP CONFERENCE | $2,770 |
| Jul 29, 2022 | RATLIFF, JAMIE | NABTU CONFERENCE | $2,925 |
| Jul 29, 2022 | HUTSELL, ROBERT D | NABTU CONFERENCE | $2,925 |
| Jul 29, 2022 | HERRERA, ANTHONY | LEAP CONFERENCE | $2,770 |
| Jul 29, 2022 | FAJARDO, DONALD | LEAP CONFERENCE | $2,770 |
| Jul 29, 2022 | CALOUETTE, JAMES | LEAP CONFERENCE | $2,770 |
| Dec 15, 2021 | JP MORGAN CHASE | BANK FEES | $114 |
| Nov 15, 2021 | JP MORGAN CHASE | BANK FEES | $117 |
| Oct 15, 2021 | JP MORGAN CHASE | BANK FEES | $111 |
| Sep 15, 2021 | JP MORGAN CHASE | BANK FEES | $114 |
| Aug 16, 2021 | JP MORGAN CHASE | BANK FEES | $139 |
| Jul 15, 2021 | JP MORGAN CHASE | BANK FEES | $114 |
| Sep 15, 2020 | JP MORGAN CHASE | BANK FEES | $121 |
| Aug 15, 2020 | JP MORGAN CHASE | BANK FEES | $120 |