$808K
Total disbursements
136
Distinct vendors
565
Disbursement rows
$1K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEW PIONEERS PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by NEW PIONEERS PAC top 6 · $65,586 · 0 of 6 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hamlin Wade | SALARY | 25 | $50,246 | Feb 2017 → Jan 2019 |
| Jennifer Imle Naedler | FUNDRAISING CONSU… | 2 | $6,894 | Oct 2018 → Jun 2019 |
| Gregory P Walden · | EXPENSE REIMBURSE… | 9 | $6,002 | Jun 2017 → Mar 2026 |
| Ray Baum | EXPENSE REIMBURSE… | 1 | $1,382 | Feb 2018 |
| Riley Bushue · | EXPENSE REIMBURSE… | 1 | $598 | Jun 2019 |
| Richard Collins | EXPENSE REIMBURSE… | 1 | $465 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $502,291 | 171 |
| Travel & Events | $134,154 | 265 |
| Wages & Payroll | $84,365 | 85 |
| Legal & Compliance | $74,852 | 26 |
| Admin & Office | $6,612 | 13 |
| Other / Unclassified | $5,910 | 4 |
| Software & Tech | $295 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | THE LODGE AT WHITEFISH LAKE | TRAVEL/MEETING EXPENSE/FOOD&BEVERAGE | $1,945 |
| Mar 31, 2026 | WALDEN, GREGORY P | EXPENSE REIMB- SEE MEMOS | $2,087 |
| Mar 30, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,367 |
| Jul 28, 2025 | American Express Company | CREDIT CARD PAYMENT- TRAVEL: NO VENDOR REQ. ITEM. | $38 |
| Jun 25, 2025 | American Express Company | CREDIT CARD PAYMENT- TRAVEL: NO VENDOR REQ. ITEM. | $34 |
| Mar 26, 2025 | American Express Company | CREDIT CARD ANNUAL FEE | $695 |
| Nov 27, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,753 |
| Nov 25, 2024 | ALLEGRETTO VINEYARD RESORT | TRAVEL | $1,286 |
| Nov 25, 2024 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $1,526 |
| Sep 17, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,038 |
| Aug 26, 2024 | American Express Company | CREDIT CARD PAYMENT: TRAVEL- NO VENDOR REQ. ITEM. | $34 |
| May 30, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,604 |
| Mar 25, 2024 | American Express Company | MEMBERSHIP FEE | $695 |
| Mar 25, 2024 | HAMPTON INN ELKO | TRAVEL | $140 |
| Mar 25, 2024 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $1,019 |
| Oct 26, 2023 | ALLEGRETTO VINEYARD RESORT | TRAVEL | $297 |
| Oct 26, 2023 | HAMPTON INN WALLA WALLA | TRAVEL | $520 |
| Oct 26, 2023 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $847 |
| Jul 16, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,049 |
| Jun 26, 2023 | ALLEGRETTO VINEYARD RESORT | TRAVEL | $298 |