WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION PAC (WISPA PAC)
Federal · FEC · C00609263
$110K
Total disbursements
28
Distinct vendors
175
Disbursement rows
Jan 2017 – Feb 2024
Activity window
$375across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
John, Keefe
Single treasurer on file — no other committees served by this officer in our records.
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.
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 | $7,389 | 93 |
| 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 last 20 disbursements
| 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 |