PLUMBERS LOCAL UNION NO. 24 POLITICAL ACTION COMMITTEE
Federal · FEC · C00252056
$217K
Direct disbursements
19
Distinct vendors
90
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
White, Roshan M
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PLUMBERS LOCAL UNION NO. 24 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 PLUMBERS LOCAL UNION NO. 24 POLITICAL ACTION COMMITTEE top 5 · $7,717 · 1 of 5 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 |
|---|---|---|---|---|
| Roshan M White | TRAVEL EXPENSES A… | 5 | $3,000 | Mar 2022 → Apr 2026 |
| Kermit G Hartman Jr | TRAVEL EXPENSES A… | 2 | $2,317 | Apr 2024 → May 2024 |
| James J Mcmanus Jr | TRAVEL EXPENSES A… | 3 | $1,500 | Jun 2018 → Jun 2019 |
| Salvatore Simonetti Jr | TRAVEL EXPENSES A… | 1 | $600 | Apr 2018 |
| Jennifer P Garcia | TRAVEL EXPENSES A… | 1 | $300 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $121,275 | 46 |
| Print & Mail | $25,222 | 6 |
| Fundraising | $17,424 | 2 |
| Travel & Events | $15,867 | 21 |
| Field & Voter Contact | $14,578 | 2 |
| Other / Unclassified | $10,593 | 7 |
| Contributions & Transfers | $6,200 | 1 |
Recent activity showing 20 of 90
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | NJ STATE AFL-CIO COPE | CONFERENCE REGISTRATION | $800 |
| Jun 12, 2026 | GARCIA, JENNIFER | TRAVEL EXPENSES ADVANCE | $300 |
| May 4, 2026 | American Express Company | TRAVEL EXPENSES REIMBURSED | $1,655 |
| Apr 13, 2026 | WHITE, ROSHAN M | TRAVEL EXPENSES ADVANCE | $600 |
| Apr 3, 2026 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,800 |
| Feb 27, 2026 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $4,800 |
| Jan 23, 2026 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,800 |
| Dec 18, 2025 | IMAGE POINTE | T-SHIRTS | $11,224 |
| Oct 23, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,800 |
| Aug 20, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,800 |
| Apr 23, 2025 | American Express Company | TRAVEL EXPENSES REIMBURSED | $2,246 |
| Apr 4, 2025 | WHITE, ROSHAN M | TRAVEL EXPENSES ADVANCE | $600 |
| Apr 4, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,800 |
| Mar 6, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $4,800 |
| Jan 8, 2025 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Oct 23, 2024 | THE SPORT SHIRT | LABOR WALK SHIRTS | $7,769 |
| Oct 8, 2024 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| Jul 30, 2024 | GERSON & ASSOCIATES, P.C. | ACCOUNTING | $2,700 |
| May 31, 2024 | American Express Company | TRAVEL EXPENSES REIMBURSED | $1,125 |
| May 10, 2024 | HARTMAN JR, KERMIT G | TRAVEL EXPENSES REIMBURSED | $1,567 |