PLUMBERS LOCAL UNION NO. 24 POLITICAL ACTION COMMITTEE
Federal · FEC · C00252056
$221K
Total disbursements
25
Distinct vendors
97
Disbursement rows
May 2016 – Feb 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $121,275 | 46 |
| Travel & Events | $26,179 | 33 |
| Print & Mail | $25,222 | 6 |
| Fundraising | $17,424 | 2 |
| Field & Voter Contact | $14,578 | 2 |
| Other / Unclassified | $10,593 | 7 |
| Contributions & Transfers | $6,200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $4,800 |
| Jan 23, 2026 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $2,800 |
| Dec 18, 2025 | IMAGE POINTE | T-SHIRTS | $11,224 |
| Oct 23, 2025 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $2,800 |
| Aug 20, 2025 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $2,800 |
| Apr 23, 2025 | OMNI SHOREHAM HOTEL | HOTEL (AMEX) | $1,981 |
| Apr 23, 2025 | American Express Company | TRAVEL EXPENSES REIMBURSED | $2,246 |
| Apr 15, 2025 | NABTU | CONFERENCE REGISTRATION (UBT FCU) | $200 |
| Apr 4, 2025 | WHITE, ROSHAN M | TRAVEL EXPENSES ADVANCE | $600 |
| Apr 4, 2025 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $2,800 |
| Mar 6, 2025 | GERSON & ASSOCIATES CPA'S & ADVISORS, P.C. | ACCOUNTING | $4,800 |
| Jan 8, 2025 | GERSON & ASSOCIATES CPA'S & ADVISORS, 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 | OMNI SHOREHAM HOTEL | HOTEL (TRAVEL EXPENSE REIMBURSED) | $1,125 |
| May 31, 2024 | American Express Company | TRAVEL EXPENSES REIMBURSED | $1,125 |
| May 10, 2024 | OMNI SHOREHAM HOTEL | HOTEL (TRAVEL EXPENSES REIMBURSED) | $1,222 |
| May 10, 2024 | HARTMAN JR, KERMIT G | TRAVEL EXPENSES REIMBURSED | $1,567 |
| May 10, 2024 | AMTRAK | TRAIN (TRAVEL EXPENSE REIMBURSED) | $268 |