FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC
Federal · FEC · C00683508
$223K
Total disbursements
27
Distinct vendors
185
Disbursement rows
Aug 2018 – Feb 2026
Activity window
$78Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $106,062 | 65 |
| Travel & Events | $91,919 | 69 |
| Print & Mail | $16,952 | 32 |
| Legal & Compliance | $6,700 | 14 |
| Digital | $1,000 | 2 |
| Admin & Office | $666 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $689 |
| Feb 13, 2026 | CHICKO | FOOD/BEVERAGE | $813 |
| Jan 27, 2026 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $11,350 |
| Jan 16, 2026 | CHIKO | FOOD/BEVERAGE FOR EVENT | $631 |
| Dec 23, 2025 | BOGART ASSOCIATES, INC. | REIMBURSEMENT FOR EVENT TICKETS | $2,914 |
| Dec 23, 2025 | BOGART ASSOCIATES, INC. | TRAVEL FOR FUNDRAISER | $65 |
| Dec 12, 2025 | CHIKO | FOOD/BEVERAGE FOR EVENT | $809 |
| Dec 8, 2025 | ALEXANDRIA PASTRY SHOP | PASTRIES | $499 |
| Dec 6, 2025 | VECTOR LIMO INC. | CAR SERVICE FOR FUNDRAISER | $800 |
| Dec 5, 2025 | WESTIN NY TIME SQUARE | LODGING | $2,672 |
| Dec 5, 2025 | BOGART ASSOCIATES, INC. | EVENT TICKETS | $6,282 |
| Dec 4, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $187 |
| Dec 4, 2025 | BROADWAY INBOUND | EVENT TICKETS | $1,087 |
| Dec 4, 2025 | AMERICAN AIRLINES | TRAVEL | $811 |
| Nov 26, 2025 | AMTRAK | TRAVEL | $638 |
| Nov 26, 2025 | AC HOTELS BY MARRIOTT | TRAVEL | $1,673 |
| Nov 26, 2025 | AC HOTELS BY MARRIOTT | TRAVEL | $2,000 |
| Nov 25, 2025 | NEW YORK MARRIOTT MARQUIS | CATERING FOR FUNDRAISER | $2,000 |
| Nov 25, 2025 | AMERICAN AIRLINES | TRAVEL | $127 |
| Nov 25, 2025 | AMERICAN AIRLINES | TRAVEL | $338 |