PLUMBERS AND STEAMFITTERS LOCAL 598 POLITICAL ACTION COMMITTEE (PIPE TRADES 598 PAC)
— · type Q · designation U
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- FEC committee id
C00545780- Internal id
2e909731-4d1d-4fbc-9a85-7b95e1a7c0fe- Treasurer
- BUMPAOUS, NICKOLAS
- Connected / sponsoring organization
- PLUMBERS AND STEAMFITTERS LOCAL 598
- Organization type
L— Labor organization- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $528,833 | $0 | $642,809 | $828,963 | $15,782 | $0 |
| 2024 | $571,605 | $0 | $587,052 | $642,809 | $782 | $0 |
| 2022 | $454,422 | $0 | $702,167 | $587,052 | $10,492 | $0 |
| 2020 | $790,523 | $0 | $491,713 | $702,167 | $3,671 | $0 |
| 2018 | $551,560 | $0 | $493,590 | $491,713 | $339 | $0 |
| 2016 | $588,172 | $0 | $186,932 | $493,590 | $202 | $0 |
| 2014 | $328,111 | $0 | $0 | $186,932 | $678 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2026-02-06 | 1889 PRIME STEAK HOUSE | MEAL | — | $497 |
| 2026-02-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $497 |
| 2026-02-05 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2026-02-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $14,655 |
| 2026-02-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | — | $3,125 |
| 2026-02-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | — | $293 |
| 2026-02-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | — | $700 |
| 2026-01-26 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $11,731 |
| 2026-01-25 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2026-01-16 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2026-01-10 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2026-01-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | — | $317 |
| 2026-01-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | — | $700 |
| 2026-01-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | — | $2,500 |
| 2025-12-05 | ACUITY POLITICS, LLC | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,582 |
| 2025-12-05 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-12-05 | NGP VAN INC. | SOFTWARE | — | $1,582 |
| 2025-12-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | — | $270 |
| 2025-12-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | — | $700 |
| 2025-12-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $11,731 |
| 2025-12-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | — | $2,500 |
| 2025-11-26 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2025-11-10 | CHICAGO ARCHITECTURE CENTER | EVENT TICKETS | — | $702 |
| 2025-11-10 | GIBSON ITALIA | MEAL | — | $1,411 |
| 2025-11-10 | UBER | AUTO TRAVEL | — | $317 |
| 2025-11-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $3,506 |
| 2025-11-10 | ALASKA AIRLINES | AIR TRAVEL | — | $216 |
| 2025-11-10 | 1889 PRIME STEAK HOUSE | MEAL | — | $734 |
| 2025-11-05 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-11-05 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2025-11-05 | IN BALANCE CPA GROUP | ACCOUNTING FEES | — | $725 |
| 2025-11-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | — | $3,125 |
| 2025-11-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | — | $700 |
| 2025-11-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | — | $276 |
| 2025-11-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $14,663 |
| 2025-10-14 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-10-14 | IRS | TAX PAYMENT | — | $4,500 |
| 2025-10-08 | ALASKA AIRLINES | AIR TRAVEL (CONFERENCE) | — | $636 |
| 2025-10-08 | BRITISH AIRWAYS | AIR TRAVEL (CONFERENCE) | — | $7,600 |
| 2025-10-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $8,236 |
| 2025-10-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | AUTO ALLOCATION - ADVANCE PAYMENT | — | $700 |
| 2025-10-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | OVERHEAD ALLOCATION - ADVANCE PAYMENT | — | $2,500 |
| 2025-10-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $11,731 |
| 2025-10-01 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | BOOKKEEPING ALLOCATION - ADVANCE PAYMENT | — | $232 |
| 2025-09-30 | BENESYS INC | ACCOUNTING FEES | — | $210 |
| 2025-09-09 | NGP VAN INC. | SOFTWARE | — | $1,582 |
| 2025-09-09 | ACUITY POLITICS, LLC | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,582 |
| 2025-09-09 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-09-02 | UA LOCAL 598 PLUMBERS & STEAMFITTERS | WAGE ALLOCATION - ADVANCE PAYMENT | — | $11,731 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PLUMBERS AND STEAMFITTERS LOCAL 598 | connected_org_of | — | L | fec_committee |