FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC
Federal · FEC · C00683508
$230K
Direct disbursements
26
Distinct vendors
193
Disbursement rows
Aug 2018 – Jun 2026
Activity window
$70Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC also serve at 3+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| R | YOUNG KIM FOR CONGRESS | 1 officer6 vendors | $1,240,590 | Network ↗ |
| R | SCOTT BAUGH FOR CONGRESS | 1 officer5 vendors | $326,512 | Network ↗ |
| · | STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC | 1 officer5 vendors | $38,432 | Network ↗ |
| · | KIM VICTORY FUND | 6 vendors | $112,146 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 4 vendors | $503,642 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 4 vendors | $87,268 | Network ↗ |
| R | CAROL FOR CONGRESS | 3 vendors | $456,930 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 3 vendors | $371,099 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 4 vendors | $11,272 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 3 vendors | $147,634 | Network ↗ |
People paid by FOREVER YOUTH ORGANIZATION UTILIZING A NEW GENERATION PAC top 1 · $1,300 · 1 of 1 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 |
|---|---|---|---|---|
| Stacy Davis | FUNDRAISING CONSU… | 2 | $1,300 | Apr 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $106,062 | 65 |
| Travel & Events | $83,463 | 61 |
| Print & Mail | $16,952 | 32 |
| Legal & Compliance | $6,700 | 14 |
| Digital | $1,000 | 2 |
| Admin & Office | $666 | 3 |
Recent activity showing 20 of 193
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMERICAN AIRLINES | TRAVEL | $408 |
| Jun 25, 2026 | DELTA AIRLINES | TRAVEL | $543 |
| Jun 15, 2026 | UNITED AIRLINES | TRAVEL | $57 |
| Jun 12, 2026 | UNITED AIRLINES | TRAVEL | $658 |
| Jun 12, 2026 | CHIKO | FOOD/BEVERAGE | $808 |
| Jun 1, 2026 | UNITED AIRLINES | TRAVEL | $518 |
| Jun 1, 2026 | DELTA AIRLINES | TRAVEL | $478 |
| Jun 1, 2026 | AMERICAN AIRLINES | TRAVEL | $273 |
| Jun 1, 2026 | AMERICAN AIRLINES | TRAVEL | $329 |
| May 22, 2026 | CHIKO | FOOD/BEVERAGE FOR EVENT | $785 |
| May 4, 2026 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $5,650 |
| Apr 24, 2026 | CHIKO | FOOD/BEVERAGE FOR EVENT | $762 |
| Mar 23, 2026 | BOGART ASSOCIATES, INC. | FUNDRAISER SUPPLIES | $45 |
| Mar 20, 2026 | CHIKO | FOOD/BEVERAGE FOR EVENT | $762 |
| Mar 13, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $226 |
| Mar 10, 2026 | BOGART ASSOCIATES, INC. | FUNDRAISING TRAVEL AND LODGING | $2,634 |
| 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 |