WOMEN FOR AMERICAN VALUES AND ETHICS POLITICAL ACTION COMMITTEE (A/K/A WAVE PAC)
Federal · FEC · C00635664
$651K
Direct disbursements
172
Distinct vendors
1,279
Disbursement rows
$179K
Independent expenditures
Mar 2017 – Jun 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Shams, Terri
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WOMEN FOR AMERICAN VALUES AND ETHICS POLITICAL ACTION COMMITTEE (A/K/A WAVE 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 | ||
|---|---|---|---|---|
| D | DAVE MIN FOR CONGRESS | 5 vendors | $70,314 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,558,446 | Network ↗ |
| R | SMUCKER FOR CONGRESS | 5 vendors | $17,486 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 5 vendors | $17,116 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 5 vendors | $16,648 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $10,290 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $4,466 | Network ↗ |
| D | BARRAGAN FOR CONGRESS | 4 vendors | $78,257 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 5 vendors | $1,762 | Network ↗ |
| D | LOFGREN FOR CONGRESS | 4 vendors | $54,889 | Network ↗ |
People paid by WOMEN FOR AMERICAN VALUES AND ETHICS POLITICAL ACTION COMMITTEE (A/K/A WAVE PAC) top 20 · $212,385 · 12 of 20 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 |
|---|---|---|---|---|
| Alethea Monge | ADMINISTRATIVE AN… | 38 | $45,963 | May 2018 → Feb 2025 |
| Fanny Gotschall | GRAPHIC DESIGN | 48 | $43,732 | Jan 2019 → Oct 2024 |
| Katarina Scheck | INTERN | 23 | $21,300 | Mar 2020 → Apr 2022 |
| Terri Shams | ACCOUNTING SERVIC… | 32 | $14,474 | Feb 2023 → Jun 2025 |
| Katherine Sele | INTERN | 9 | $14,350 | Mar 2021 → Jun 2023 |
| Piper Benom | INTERN | 14 | $12,050 | Sep 2023 → Dec 2024 |
| Bianca Bays | INTERN | 11 | $9,500 | Jun 2024 → Jun 2025 |
| Joanna Weiss | REIMBURSEMENT FOR… | 14 | $8,175 | Apr 2018 → Nov 2022 |
| Leila Sapra | INTERN | 9 | $7,700 | May 2022 → May 2023 |
| Sue Ellen O'connor | REIMBURSEMENT FOR… | 10 | $6,274 | Feb 2019 → Jan 2023 |
| Nicole Jamet | INTERN | 4 | $5,288 | Jul 2023 → Jun 2024 |
| Isabella Blount | INTERN | 3 | $5,000 | Feb 2023 → Mar 2023 |
| Carolyn Mower | WEBSITE MAINTENAN… | 2 | $3,000 | Jan 2018 → Jul 2018 |
| Dillon Henry | REIMBURSEMENT FOR… | 3 | $2,872 | Mar 2024 → Oct 2024 |
| Andy Thorburn | IN | 1 | $2,500 | Oct 2023 |
| Mirko Maher | IN | 3 | $2,150 | May 2022 → Sep 2024 |
| Katrina Kalvoda | REIMBURSEMENT FOR… | 2 | $2,121 | Aug 2018 → Oct 2018 |
| Fanny Chiari Gotschall | GRAPHIC DESIGN | 5 | $2,035 | Mar 2018 → Nov 2018 |
| Isabel Apfel (marks) | INTERN | 4 | $2,000 | Apr 2025 → Aug 2025 |
| Helayne Angelus | IN | 3 | $1,902 | Aug 2022 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $104,659 | 124 |
| Fundraising | $104,654 | 381 |
| Legal & Compliance | $95,677 | 126 |
| Travel & Events | $90,939 | 79 |
| Wages & Payroll | $80,263 | 74 |
| Strategy & Research | $42,916 | 23 |
| Software & Tech | $35,305 | 212 |
| Admin & Office | $31,255 | 77 |
| Contributions & Transfers | $20,026 | 44 |
| Media | $15,060 | 10 |
| Print & Mail | $12,770 | 21 |
| Digital | $10,195 | 88 |
Recent activity showing 20 of 1,279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Luminys | WEBSITE HOSTING/MAINTENANCE | $104 |
| Jun 25, 2026 | NATIONBUILDER | CC PROCESSING FEES | $421 |
| Jun 14, 2026 | SQUARESPACE | WEBSITE HOST/SUPPORT | $151 |
| Jun 12, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SERVICES | $115 |
| Jun 10, 2026 | TERADA FINANCIAL SOLUTIONS | ACCOUNTING SERVICES | $250 |
| Jun 10, 2026 | BLANK ROME LLP | ACCOUNTING SERVICES | $1,080 |
| Jun 8, 2026 | ZOOM VIDEO COMMUNICATIONS INC | VIDEO COMMUNICATIONS | $180 |
| May 31, 2026 | NATIONBUILDER | CC PROCESSING FEES | $564 |
| May 28, 2026 | Luminys | WEBSITE HOSTING/MAINTENANCE | $104 |
| May 18, 2026 | LOOMLY | SOCIAL MEDIA PLATFORM | $587 |
| May 14, 2026 | SQUARESPACE | WEBSITE HOST/SUPPORT | $151 |
| May 12, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SERVICES | $115 |
| May 11, 2026 | TERADA FINANCIAL SOLUTIONS | ACCOUNTING SERVICES | $250 |
| May 1, 2026 | UNITED STATES LIABILITY INSURANCE GROUP | INSURANCE PREM RENEWAL | $341 |
| Apr 29, 2026 | NATIONBUILDER | CC PROCESSING FEES | $86 |
| Apr 27, 2026 | Luminys | WEBSITE HOSTING/MAINTENANCE | $104 |
| Apr 22, 2026 | PACIFIC PEARL | FUNDRAISER CATERING | $1,878 |
| Apr 16, 2026 | SQUARESPACE | WEBSITE HOST/SUPPORT | $151 |
| Apr 13, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SERVICES | $118 |
| Apr 2, 2026 | TERADA FINANCIAL SOLUTIONS | ACCOUNTING SERVICES | $250 |