WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION PAC (WISPA PAC)
Federal · FEC · C00609263
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION PAC (WISPA 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | JOHN JAMES FOR SENATE, INC. | 3 vendors | $721,957 | Network ↗ |
| R | KARI LAKE FOR SENATE | 3 vendors | $466,017 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 3 vendors | $117,641 | Network ↗ |
| R | AMANDA MAKKI FOR CONGRESS | 3 vendors | $51,463 | Network ↗ |
| R | KEVIN SMITH FOR SENATE | 3 vendors | $35,166 | Network ↗ |
| R | RODIMER FOR CONGRESS | 3 vendors | $34,388 | Network ↗ |
| R | CLAIRE CHASE FOR CONGRESS | 3 vendors | $33,091 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 3 vendors | $30,342 | Network ↗ |
| · | MAVERICK PAC USA | 3 vendors | $28,766 | Network ↗ |
| R | WYOMING REPUBLICAN PARTY, INC. | 3 vendors | $4,545 | Network ↗ |
People paid by WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION PAC (WISPA PAC) top 9 · $21,093 · 1 of 9 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 |
|---|---|---|---|---|
| James Carr | IN | 5 | $9,472 | Sep 2017 → Mar 2019 |
| Jill Schumacher | IN | 2 | $3,152 | Jan 2017 → Dec 2018 |
| Adrian James | IN | 1 | $3,000 | Dec 2018 |
| Christopher Stashuk | IN | 1 | $2,000 | Dec 2018 |
| Trina Coffey | IN | 2 | $1,000 | Oct 2018 → Feb 2019 |
| Jeff Kohler | IN | 1 | $945 | Oct 2017 |
| Lara Elizabeth Bowles | IN | 1 | $864 | Dec 2018 |
| Matt Cowherd | EVENT ENTERTAINME… | 1 | $400 | Mar 2019 |
| Will Peterson | IN | 1 | $260 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $55,018 | 18 |
| Legal & Compliance | $26,271 | 35 |
| Fundraising | $7,364 | 92 |
| Strategy & Research | $6,737 | 3 |
| Other / Unclassified | $6,386 | 6 |
| Software & Tech | $6,163 | 10 |
| Print & Mail | $2,037 | 3 |
| Digital | $64 | 7 |
Recent activity showing 20 of 174
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2024 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE | $5 |
| Oct 16, 2023 | APEX | MERCHANT FEES | $40 |
| Oct 13, 2023 | APEX | MERCHANT FEES | $180 |
| Oct 12, 2023 | APEX | MERCHANT FEES | $10 |
| Oct 5, 2023 | APEX | MERCHANT FEES | $40 |
| May 22, 2023 | APEX | MERCHANT FEE | $100 |
| Dec 28, 2022 | APEX | MERCHANT FEES | $10 |
| Dec 22, 2022 | APEX | MERCHANT FEES | $10 |
| Oct 11, 2022 | APEX | MERCHANT FEE | $10 |
| Oct 7, 2022 | APEX | MERCHANT FEE | $140 |
| Oct 6, 2022 | APEX | MERCHANT FEE | $80 |
| Oct 5, 2022 | APEX | MERCHANT FEE | $180 |
| Sep 28, 2022 | APEX | MERCHANT FEES | $80 |
| Sep 21, 2022 | APEX | MERCHANT FEES | $40 |
| Sep 16, 2022 | APEX | MERCHANT FEES | $40 |
| Sep 15, 2022 | APEX | MERCHANT FEES | $40 |
| Aug 30, 2022 | APEX | MERCHANT FEES | $120 |
| Mar 17, 2022 | APEX | MERCHANT FEE | $20 |
| Mar 15, 2022 | APEX | MERCHANT FEE | $20 |
| Mar 8, 2022 | APEX | MERCHANT FEE | $200 |