RED HOOK PAC
— · type N · designation D
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- FEC committee id
C00817825- Internal id
58c9e185-8db3-4717-8b5b-a7b264f4ebd1- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- MOLINARO VICTORY COMMITTEE
- 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 | $1 | $0 | $22,728 | $3,204 | $1 | $0 |
| 2024 | $35,211 | $0 | $2,010 | $22,728 | $35,211 | $0 |
| 2022 | $7,925 | $0 | $0 | $2,010 | $7,925 | $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 |
|---|---|---|---|
| 2025-03-31 | LALOTA, NICHOLAS JOSEPH | 24K | $3,500 |
| 2022-11-03 | POLIQUIN, BRUCE | 24K | $2,900 |
| 2022-11-03 | LAWLER, MICHAEL VINCENT | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-05-21 | RED MAVERICK MEDIA | WEB SERVICE | — | $540 |
| 2025-05-12 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $3,196 |
| 2025-05-12 | AMERICAN AIRLINES | TRAVEL | — | $1,377 |
| 2025-05-12 | CANOPY | TRAVEL | — | $1,141 |
| 2025-05-12 | VERIZON WIRELESS | CELL PHONE | — | $584 |
| 2025-05-06 | CANOPY | TRAVEL | — | $7,261 |
| 2025-05-06 | VERIZON WIRELESS | CELL PHONE | — | $559 |
| 2025-05-06 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $11,591 |
| 2025-05-06 | AMERICAN AIRLINES | TRAVEL | — | $1,970 |
| 2025-05-06 | UBER | TRAVEL | — | $1,648 |
| 2025-04-08 | AMERICAN AIRLINES | TRAVEL | — | $659 |
| 2025-04-08 | VERIZON WIRELESS | CELL PHONE | — | $559 |
| 2025-04-08 | UBER | TRAVEL | — | $877 |
| 2025-04-08 | CAPITAL GRILLE | EVENT CATERING | — | $900 |
| 2025-04-08 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $5,082 |
| 2025-04-08 | AMERICAN AIRLINES | TRAVEL | — | $798 |
| 2025-04-08 | THE BANNEKER HOTEL | TRAVEL | — | $1,274 |
| 2025-04-08 | ENTERPRISE RENT-A-CAR | TRAVEL | — | $4 |
| 2025-03-10 | TIPPERARY COMMUNICATIONS LLC | STRATEGIC CONSULTING | — | $7,000 |
| 2025-03-09 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $1,008 |
| 2025-03-09 | VERIZON WIRELESS | CELL PHONE | — | $994 |
| 2025-02-06 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $3,257 |
| 2025-02-06 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $221 |
| 2025-02-06 | CARMINE'S | EVENT CATERING | — | $2,135 |
| 2025-02-06 | EXPEDIA | TRAVEL | — | $223 |
| 2025-02-06 | JETBLUE | TRAVEL | — | $658 |
| 2025-02-06 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $286 |
| 2025-02-06 | SPECTRUM | UTILITIES | — | $75 |
| 2025-02-06 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $7,234 |
| 2025-02-06 | AMAZON | OFFICE SUPPLIES | — | $275 |
| 2025-02-06 | BUDGET RENT-A-CAR | TRAVEL | — | $559 |
| 2025-02-06 | CLEAR | TRAVEL | — | $308 |
| 2025-02-06 | ENTERPRISE RENT-A-CAR | TRAVEL | — | $43 |
| 2025-02-06 | JETBLUE | TRAVEL | — | $157 |
| 2025-02-06 | PLACEMAKR INC. | TRAVEL | — | $371 |
| 2025-02-06 | SAVONA'S | EVENT CATERING | — | $310 |
| 2025-02-06 | TAVERN AT THE BEEKMAN | EVENT CATERING | — | $400 |
| 2025-02-06 | FIVE FURLONGS | MEETING EXPENSE | — | $215 |
| 2025-02-06 | VERIZON WIRELESS | CELL PHONE | — | $1,312 |
| 2025-02-06 | UBER | TRAVEL | — | $1,825 |
Connected on the graph
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-31 | contributed_to | LALOTA, NICHOLAS JOSEPH | $3,500 | pas2 | |
| 2022-11-03 | contributed_to | Poliquin, Bruce | $2,900 | pas2 | |
| 2022-11-03 | contributed_to | Lawler, Michael | $2,900 | pas2 |