NEW PIONEERS PAC
— · type Q · designation D
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- FEC committee id
C00459123- Internal id
e7561ada-fea4-416e-87f7-b96dc106ed91- Treasurer
- LISKER, LISA
- Filing frequency
Q— Quarterly
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 | $0 | $0 | $51,053 | $40,832 | $0 | $0 |
| 2024 | $0 | $0 | $71,432 | $51,053 | $0 | $0 |
| 2022 | $0 | $0 | $194,499 | $71,432 | $0 | $0 |
| 2020 | $93,988 | $0 | $354,637 | $194,499 | $500 | $1,000 |
| 2018 | $446,350 | $0 | $159,718 | $354,637 | $1,000 | $2,900 |
| 2016 | $160,950 | $0 | $71,798 | $159,718 | $160,950 | $0 |
| 2014 | $55,250 | $0 | $45,332 | $71,798 | $55,250 | $0 |
| 2012 | $68,134 | $0 | $43,129 | $45,332 | $68,134 | $0 |
| 2010 | $68,700 | $0 | $0 | $43,129 | $68,700 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-06-13 | CHAVEZ-DEREMER, LORI | 24K | $5,000 |
| 2022-05-05 | MURKOWSKI, LISA | 24K | $2,000 |
| 2022-04-26 | RODGERS, CATHY MCMORRIS | 24K | $2,000 |
| 2022-03-07 | CALVERT, KEN | 24K | $1,000 |
| 2022-03-07 | JOYCE, DAVID P. | 24K | $1,000 |
| 2022-03-01 | RODGERS, CATHY MCMORRIS | 24K | $1,000 |
| 2022-03-01 | TIMMONS, WILLIAM R IV | 24K | $1,500 |
| 2022-03-01 | ROSE, JOHN W. | 24K | $1,500 |
| 2022-03-01 | JOYCE, JOHN | 24K | $1,500 |
| 2022-03-01 | DUNCAN, JEFFREY D MR. | 24K | $1,500 |
| 2022-03-01 | RODGERS, CATHY MCMORRIS | 24K | $2,000 |
| 2022-03-01 | CURTIS, JOHN | 24K | $2,500 |
| 2022-03-01 | LESKO, DEBBIE | 24K | $1,500 |
| 2022-02-28 | KINZINGER, ADAM | 24K | $-4,500 |
| 2022-01-27 | KINZINGER, ADAM | 24K | $-500 |
| 2021-12-05 | OBERNOLTE, JAY | 24K | $1,000 |
| 2021-11-15 | MCCONNELL, MITCH | 24K | $2,500 |
| 2021-09-27 | LAXALT, ADAM | 24K | $3,000 |
| 2021-09-27 | FEENSTRA, RANDALL | 24K | $1,000 |
| 2021-09-15 | LATTA, ROBERT EDWARD | 24K | $1,000 |
| 2021-08-31 | RODGERS, CATHY MCMORRIS | 24K | $4,000 |
| 2021-08-30 | BENTZ, CLIFF | 24K | $2,500 |
| 2021-06-30 | CURTIS, JOHN | 24K | $1,000 |
| 2021-06-26 | BURGESS, MICHAEL C. DR. | 24K | $500 |
| 2021-06-26 | SESSIONS, PETE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | WALDEN, GREGORY P | EXPENSE REIMB- SEE MEMOS | — | $2,087 |
| 2026-03-31 | THE LODGE AT WHITEFISH LAKE | TRAVEL/MEETING EXPENSE/FOOD&BEVERAGE | — | $1,945 |
| 2026-03-30 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $2,367 |
| 2025-07-28 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- TRAVEL: NO VENDOR REQ. ITEM. | — | $38 |
| 2025-06-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- TRAVEL: NO VENDOR REQ. ITEM. | — | $34 |
| 2025-03-26 | AMERICAN EXPRESS | CREDIT CARD ANNUAL FEE | — | $695 |
| 2022-12-27 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $4,185 |
| 2022-10-26 | SOUTHWEST AIRLINES | TRAVEL | — | $640 |
| 2022-10-26 | HILTON GARDEN INN ADDISON | TRAVEL | — | $323 |
| 2022-10-26 | HAMPTON INN WALLA WALLA | TRAVEL | — | $598 |
| 2022-10-26 | SOUTHWEST AIRLINES | TRAVEL | — | $40 |
| 2022-10-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $1,670 |
| 2022-03-25 | AMERICAN EXPRESS | ANNUAL MEMBERSHIP FEE | — | $695 |
| 2021-12-28 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,375 |
| 2021-11-25 | HAMPTON INN WALLA WALLA | TRAVEL | — | $387 |
| 2021-11-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $387 |
| 2021-09-13 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,011 |
| 2021-08-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- TRAVEL: NO VENDOR REQ. ITEM. | — | $59 |
| 2021-08-10 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,139 |
| 2021-06-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- FOOD/BEVERAGE: NO VENDOR REQ. ITEM. | — | $73 |
| 2021-05-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $807 |
| 2021-05-26 | ALASKA AIRLINES | TRAVEL | — | $301 |
| 2021-05-26 | ALASKA AIRLINES | TRAVEL | — | $226 |
| 2021-03-26 | AMERICAN EXPRESS | BANK FEE | — | $595 |
| 2021-03-10 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,286 |
Connected on the graph
Outbound (36)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-06-13 | contributed_to | Chavez-DeRemer, Lori | $5,000 | pas2 | |
| 2022-05-05 | contributed_to | Murkowski, Lisa | $2,000 | pas2 | |
| 2022-04-26 | contributed_to | RODGERS, CATHY MCMORRIS | $2,000 | pas2 | |
| 2022-03-07 | contributed_to | Joyce, David P. | $1,000 | pas2 | |
| 2022-03-07 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2022-03-01 | contributed_to | CURTIS, JOHN | $2,500 | pas2 | |
| 2022-03-01 | contributed_to | Timmons, William R. | $1,500 | pas2 | |
| 2022-03-01 | contributed_to | Lesko, Debbie | $1,500 | pas2 | |
| 2022-03-01 | contributed_to | Rose, John W. | $1,500 | pas2 | |
| 2022-03-01 | contributed_to | Joyce, John | $1,500 | pas2 | |
| 2022-03-01 | contributed_to | Duncan, Jeff | $1,500 | pas2 | |
| 2022-03-01 | contributed_to | RODGERS, CATHY MCMORRIS | $2,000 | pas2 | |
| 2022-03-01 | contributed_to | RODGERS, CATHY MCMORRIS | $1,000 | pas2 | |
| 2022-02-28 | contributed_to | Kinzinger, Adam | $-4,500 | pas2 | |
| 2022-01-27 | contributed_to | Kinzinger, Adam | $-500 | pas2 | |
| 2021-12-05 | contributed_to | Obernolte, Jay | $1,000 | pas2 | |
| 2021-11-15 | contributed_to | McConnell, Mitch | $2,500 | pas2 | |
| 2021-09-27 | contributed_to | LAXALT, ADAM | $3,000 | pas2 | |
| 2021-09-27 | contributed_to | Feenstra, Randy | $1,000 | pas2 | |
| 2021-09-15 | contributed_to | Latta, Robert E. | $1,000 | pas2 | |
| 2021-08-31 | contributed_to | RODGERS, CATHY MCMORRIS | $4,000 | pas2 | |
| 2021-08-30 | contributed_to | Bentz, Cliff | $2,500 | pas2 | |
| 2021-06-30 | contributed_to | CURTIS, JOHN | $1,000 | pas2 | |
| 2021-06-26 | contributed_to | Sessions, Pete | $1,000 | pas2 | |
| 2021-06-26 | contributed_to | Burgess, Michael C. | $500 | pas2 | |
| 2021-02-25 | contributed_to | Simpson, Michael K. | $1,000 | pas2 | |
| 2021-02-04 | contributed_to | Valadao, David G. | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Upton, Fred | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Katko, John | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Gonzalez, Anthony | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Kinzinger, Adam | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Meijer, Peter | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Burr, Richard | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Rice, Tom | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Newhouse, Dan | $5,000 | pas2 | |
| 2021-02-04 | contributed_to | Herrera Beutler, Jaime | $5,000 | pas2 |