PIPEFITTERS LOCAL UNION NO 274 POLITICAL ACTION COMMITTEE
Federal · FEC · C00190991
$184K
Direct disbursements
20
Distinct vendors
178
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fanuel, Daniel
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PIPEFITTERS LOCAL UNION NO 274 POLITICAL ACTION COMMITTEE — 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 PIPEFITTERS LOCAL UNION NO 274 POLITICAL ACTION COMMITTEE top 10 · $47,426 · 1 of 10 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chester Rozmus | TRAVEL EXPENSES A… | 6 | $6,715 | Jun 2017 → Jun 2019 |
| James Lutz | TRAVEL EXPENSES A… | 6 | $6,715 | Jun 2017 → Jun 2019 |
| Patrick Murphy | TRAVEL EXPENSES R… | 6 | $6,590 | Jun 2017 → Jul 2019 |
| Warren Stella | TRAVEL EXPENSES R… | 11 | $6,119 | Apr 2017 → Jun 2019 |
| John T Irwin | TRAVEL EXPENSES R… | 4 | $4,535 | May 2018 → Jun 2019 |
| Jason A Moreno | TRAVEL EXPENSES A… | 4 | $4,535 | May 2018 → Jun 2019 |
| Christophe Conklin | TRAVEL EXPENSES R… | 4 | $4,437 | Jun 2017 → Jul 2019 |
| Michael J Stiles | TRAVEL EXPENSES R… | 8 | $3,419 | Jun 2017 → Apr 2019 |
| Gerald S Decarlo | TRAVEL EXPENSES R… | 4 | $3,238 | Apr 2017 → Sep 2018 |
| Edward Driscoll | TRAVEL EXPENSES A… | 3 | $1,124 | Jun 2018 → Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $119,325 | 46 |
| Travel & Events | $47,426 | 56 |
| Fundraising | $8,814 | 51 |
| Other / Unclassified | $7,556 | 21 |
| Print & Mail | $1,234 | 3 |
Recent activity showing 20 of 178
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | TD BANK | SERVICE CHARGES | $80 |
| Feb 19, 2026 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $4,800 |
| Jan 23, 2026 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Dec 15, 2025 | TD BANK | BANK CHARGES | $75 |
| Nov 17, 2025 | TD BANK | BANK CHARGES | $76 |
| Oct 16, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Oct 15, 2025 | TD BANK | BANK CHARGES | $76 |
| Sep 15, 2025 | TD BANK | SERVICE CHARGES | $73 |
| Aug 15, 2025 | TD BANK | SERVICE CHARGES | $75 |
| Jul 15, 2025 | TD BANK | SERVICE CHARGES | $74 |
| Jul 10, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Jun 16, 2025 | TD BANK | SERVICE CHARGES | $74 |
| May 15, 2025 | TD BANK | SERVICE CHARGES | $76 |
| Apr 16, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Apr 15, 2025 | TD BANK | SERVICE CHARGES | $76 |
| Mar 17, 2025 | TD BANK | SERVICE CHARGES | $75 |
| Feb 20, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $4,800 |
| Feb 6, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Dec 31, 2024 | TD BANK | SERVICE CHARGES | $68 |
| Nov 26, 2024 | TD BANK | SERVICE CHARGES | $71 |