PLUMBERS AND STEAMFITTERS LOCAL 598 POLITICAL ACTION COMMITTEE (PIPE TRADES 598 PAC)
Federal · FEC · C00545780
$1.72M
Direct disbursements
42
Distinct vendors
777
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$254Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bumpaous, Nickolas
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PLUMBERS AND STEAMFITTERS LOCAL 598 POLITICAL ACTION COMMITTEE (PIPE TRADES 598 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 PLUMBERS AND STEAMFITTERS LOCAL 598 POLITICAL ACTION COMMITTEE (PIPE TRADES 598 PAC) top 7 · $14,512 · 1 of 7 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 |
|---|---|---|---|---|
| David Joshua Rose | WSLC EXPENSE | 4 | $4,090 | May 2022 → May 2023 |
| Seth P Worley | TRAVEL STIPEND: N… | 2 | $4,080 | Apr 2022 → Apr 2022 |
| Richard C Schock | TRAVEL STIPEND: N… | 2 | $4,080 | Apr 2022 → Apr 2022 |
| Joseph D Nyberg | PRINTING: HIGH CO… | 1 | $905 | Nov 2023 |
| Stephen A Bibe | MILEAGE REIMBURSE… | 1 | $535 | Jul 2024 |
| Bailee R Risley | TRAVEL REIMBURSEM… | 1 | $424 | Feb 2022 |
| Francisco Funicello | TRAVEL REIMBURSEM… | 1 | $398 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $790,405 | 83 |
| Strategy & Research | $172,237 | 50 |
| Other / Unclassified | $161,011 | 86 |
| Legal & Compliance | $148,933 | 234 |
| Admin & Office | $121,972 | 58 |
| Fundraising | $117,563 | 67 |
| Travel & Events | $87,223 | 135 |
| Print & Mail | $30,065 | 20 |
| Contributions & Transfers | $8,141 | 5 |
| Software & Tech | $296 | 2 |
Recent activity showing 20 of 777
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2026 | THE HAY ADAMS | LODGING | $3,730 |
| Jun 19, 2026 | VISA INC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,777 |
| Jun 10, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $1,500 |
| Jun 8, 2026 | BENESYS INC | ACCOUNTING FEES | $210 |
| Jun 8, 2026 | THE HAY ADAMS | LODGING | $516 |
| Jun 8, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $516 |
| Jun 1, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | $2,500 |
| Jun 1, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | $276 |
| Jun 1, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | $700 |
| Jun 1, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | $11,724 |
| May 21, 2026 | WILLARD INTERCONTINENTAL | LODGING | $584 |
| May 21, 2026 | Uber Technologies, Inc. | AUTO TRAVEL | $252 |
| May 21, 2026 | SHELLY'S BACK ROOM | MEAL | $318 |
| May 21, 2026 | Perry's Restaurant | MEAL | $461 |
| May 21, 2026 | Filomena Ristorante | MEAL | $418 |
| May 21, 2026 | ALASKA AIRLINES | TRAVEL | $8 |
| May 11, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $1,500 |
| May 8, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $401 |
| May 5, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | $3,125 |
| May 5, 2026 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | $14,655 |