YOUNG KIM FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00665638- Internal id
dd618417-0565-41d0-880f-4429cd6b61a6- Treasurer
- LAWLER, KELLY MRS.
- Connected / sponsoring organization
- KIM VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8CA39240
Candidates
- KIM, YOUNG — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KWON, THEODORE | APOLLO · FINANCE | ENCINO, CA | 1 | $6,000 |
| ARIK, GABRIYEL | HAPPY JEWELERS · OWNER | FULLERTON, CA | 1 | $3,500 |
| MANEVAL, CHRIS | PORTERFIELD, FETTIG & SEARS LLC · CONSULTANT | ARLINGTON, VA | 1 | $3,500 |
| JACKSON, DAVID ROBERT MR | FAIRMONT SCHOOLS INC · CHAIRMAN/FOUNDER | VILLA PARK, CA | 1 | $3,500 |
| KALSOW-RAMOS, ROBERT | APOLLO · PARTNER | NEW YORK, NY | 1 | $3,000 |
| KWON, JULIE | LOS ANGELES COUNTY · PHYSICIAN | ENCINO, CA | 1 | $2,500 |
| NEUENSCHWANDER, JAMES ALLEN | OUTLOOK WEALTH ADVISORS, LLC · FINANCIAL ADVISOR | SPRING, TX | 1 | $2,000 |
| SNELL, ROBERT | RETIRED · RETIRED | LUBBOCK, TX | 1 | $2,000 |
| SCHALL, JAMES E MR MD | JEVAN ZANDT VA HOSPITAL · PHYSICIAN | HUNTINGDON, PA | 10 | $1,912 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 68 | $1,773 |
| HYDE, KIRK R MR | RETIRED · RETIRED | RANCHO PALOS VERDES, CA | 6 | $1,550 |
| GREEN, JEFF | J.A. GREEN & CO. · LOBBYIST | POTOMAC, MD | 1 | $1,500 |
| SWEET, STEPHEN G | RETIRED · RETIRED | HOUSTON, TX | 11 | $1,264 |
| MATHIS, JARED | MOULTON COMPANY · CHIEF EXECUTIVE OFFICER | LAGUNA HILLS, CA | 1 | $1,000 |
| WILLIAMS, DONALD | — | MOBILE, AL | 1 | $1,000 |
| LOEWENSTEIN, ROLLIN D | — | GEORGETOWN, TX | 1 | $1,000 |
| TRUBCHIK, MIKHAIL | ALLRISE CAPITAL INC · CHIEF OPERATIONS OFFICER | LAGUNA HILLS, CA | 1 | $1,000 |
| MICHAELS, SUZANNE | RETIRED · RETIRED | SURPRISE, AZ | 26 | $846 |
| GILSTRAP, JAMES C. | RETIRED · RETIRED | LUCAS, TX | 34 | $826 |
| CARTMILL, DEREK | RETIRED · RETIRED | OMAHA, NE | 4 | $672 |
| STRECKER, LINDA | RETIRED · RETIRED | PROSPER, TX | 29 | $662 |
| LAVELY, NANCY | RETIRED · RETIRED | EAST CHINA, MI | 19 | $585 |
| MACKAIG, RICHARD A | RETIRED · RETIRED | DANA POINT, CA | 2 | $572 |
| DAVIS, EDWIN ALAN | RETIRED · RETIRED | LAKEWOOD, WA | 15 | $525 |
| BUGESS, KENNETH | MIDWEST SCRAP · MANAGEMENT | PRAIRIE VILLAGE, KS | 1 | $520 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-19 | VALADAO, DAVID | 24K | $2,000 |
| 2022-05-16 | STEEL, MICHELLE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $808 |
| 2025-12-31 | HSP DIRECT LLC | CREATIVE, PRODUCTION & PROGRAM MANAGEMENT | Solicitation and Fundraising Expenses | $6,969 |
| 2025-12-31 | ONPOINT DATA STRATEGY LLC (FKA: SUNRISE… | MAIL LIST PROCESSING AND MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $5,862 |
| 2025-12-31 | FULFILLMENT SOLUTIONS, INC. | POSTAGE AND DELIVERY | Solicitation and Fundraising Expenses | $10,151 |
| 2025-12-31 | FULFILLMENT SOLUTIONS, INC. | MAILSHOP AND PRINTING SERVICES | Solicitation and Fundraising Expenses | $12,726 |
| 2025-12-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $716 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $467 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $911 |
| 2025-12-28 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $679 |
| 2025-12-28 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $182 |
| 2025-12-26 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1,648 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $415 |
| 2025-12-24 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-24 | DAVIS, STACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,350 |
| 2025-12-24 | DAVIS, STACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-23 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $930 |
| 2025-12-23 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $2,271 |
| 2025-12-22 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $353 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $254 |
| 2025-12-20 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $143 |
| 2025-12-18 | DAVIS, STACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $651 |
| 2025-12-18 | IDONATEPRO | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $248 |
| 2025-12-18 | CONSTANT CONTACT | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $284 |
| 2025-12-18 | ONPOINT DATA STRATEGY LLC (FKA: SUNRISE… | MAIL LIST PROCESSING | Solicitation and Fundraising Expenses | $3,377 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $230 |
| 2025-12-18 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-17 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-17 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $223 |
| 2025-12-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $829 |
| 2025-12-16 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-15 | WHOLE FOODS MARKET | FOOD/BEVERAGE | Travel Expenses | $20 |
| 2025-12-15 | CITI CARD | CREDIT CARD PAYMENT: SEE MEMOS | Administrative/Salary/Overhead Expenses | $2,327 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $253 |
| 2025-12-14 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $323 |
| 2025-12-12 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-11 | MDI IMAGING & MAIL | MAILSHOP SERVICES AND PRINTING | Solicitation and Fundraising Expenses | $6,395 |
| 2025-12-11 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW, SHIPPING | Solicitation and Fundraising Expenses | $2,505 |
| 2025-12-11 | HSP DIRECT LLC | CREATIVE, PRODUCTION & PROGRAM MANAGEMENT | Solicitation and Fundraising Expenses | $3,450 |
| 2025-12-11 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $218 |
| 2025-12-10 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $436 |
| 2025-12-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $651 |
| 2025-12-09 | DAVIS, STACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,560 |
| 2025-12-08 | CARDMEMBER SERVICE - CHASE | CREDIT CARD PAYMENT: FOOD/BEVERAGE, MEETINGS, TRAVEL | Administrative/Salary/Overhead Expenses | $2,259 |
| 2025-12-08 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $312 |
| 2025-12-07 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $244 |
| 2025-12-06 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $69 |
Connected on the graph
Inbound (100)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Kim, Young | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | GREEN, JEFF | contributed_to | $1,500 | fec_indiv | |
| 2025-11-04 | SCHMECK, RICHARD | contributed_to | $26 | fec_indiv | |
| 2025-11-04 | FANNIN, SUZAN | contributed_to | $15 | fec_indiv | |
| 2025-11-03 | EMILSON, CARL G. | contributed_to | $30 | fec_indiv | |
| 2025-11-03 | MANEVAL, CHRIS | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | WOOD, DEBORAH | contributed_to | $18 | fec_indiv | |
| 2025-11-02 | SPAHR, PRISCILLA | contributed_to | $35 | fec_indiv | |
| 2025-11-02 | BOSH, INNA | contributed_to | $35 | fec_indiv | |
| 2025-11-01 | MENEGHELLI, CECILE | contributed_to | $47 | fec_indiv | |
| 2025-11-01 | BURKETT, BETTY | contributed_to | $10 | fec_indiv | |
| 2025-11-01 | POLACK, LINDA | contributed_to | $36 | fec_indiv | |
| 2025-11-01 | POLLICE, CHERYL | contributed_to | $2 | fec_indiv | |
| 2025-11-01 | SPENCE, KATHRYN | contributed_to | $26 | fec_indiv | |
| 2025-10-31 | BARNES, PAUL | contributed_to | $36 | fec_indiv | |
| 2025-10-31 | SWEET, STEPHEN G | contributed_to | $1,264 | fec_indiv | |
| 2025-10-31 | MOK, LIMING | contributed_to | $144 | fec_indiv | |
| 2025-10-30 | ARIK, GABRIYEL | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | HAUSMANN, CAROL | contributed_to | $287 | fec_indiv | |
| 2025-10-30 | BUTLER, GREG | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | SPANN, CINDY | contributed_to | $12 | fec_indiv | |
| 2025-10-30 | SPALLONE, ARLENE | contributed_to | $76 | fec_indiv | |
| 2025-10-30 | SLOAT, JANE | contributed_to | $35 | fec_indiv | |
| 2025-10-30 | CEDERHOLM, BECKY | contributed_to | $56 | fec_indiv | |
| 2025-10-30 | MILLER, PATRICIA | contributed_to | $18 | fec_indiv | |
| 2025-10-30 | EYLER, THOMAS | contributed_to | $135 | fec_indiv | |
| 2025-10-30 | LAM, TONY | contributed_to | $31 | fec_indiv | |
| 2025-10-30 | KOMADA, ANNA | contributed_to | $6 | fec_indiv | |
| 2025-10-30 | KING, MARY SUSAN MRS | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | SINANDER, MARGO WHITNEY | contributed_to | $65 | fec_indiv | |
| 2025-10-29 | STILLWELL, KAREN | contributed_to | $1 | fec_indiv | |
| 2025-10-29 | VAN WINKLE, JANIS | contributed_to | $67 | fec_indiv | |
| 2025-10-29 | BEAL, BOBBY | contributed_to | $28 | fec_indiv | |
| 2025-10-29 | BARATTO, GAILE | contributed_to | $121 | fec_indiv | |
| 2025-10-29 | DUNCAN, CHARLES | contributed_to | $87 | fec_indiv | |
| 2025-10-29 | KALSOW-RAMOS, ROBERT | contributed_to | $3,000 | fec_indiv | |
| 2025-10-29 | VILLAREAL, PEGGY | contributed_to | $102 | fec_indiv | |
| 2025-10-29 | JACKSON, DAVID ROBERT MR | contributed_to | $3,500 | fec_indiv | |
| 2025-10-29 | SMITH, ELIZABETH J | contributed_to | $300 | fec_indiv | |
| 2025-10-29 | WEST, THERESA | contributed_to | $36 | fec_indiv | |
| 2025-10-29 | SHEMER, WILLIAM | contributed_to | $26 | fec_indiv | |
| 2025-10-28 | LYNCH, JOBETH | contributed_to | $4 | fec_indiv | |
| 2025-10-28 | BURNS, MICHAEL J. | contributed_to | $184 | fec_indiv | |
| 2025-10-28 | MACIAS, AURORA T. | contributed_to | $178 | fec_indiv | |
| 2025-10-28 | NEUENSCHWANDER, JAMES ALLEN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-28 | BYRNE, JANET | contributed_to | $35 | fec_indiv | |
| 2025-10-28 | KERMMOADE, JOYCE | contributed_to | $80 | fec_indiv | |
| 2025-10-27 | DEAN, LINDA | contributed_to | $36 | fec_indiv | |
| 2025-10-27 | COPPOLA, JOANN | contributed_to | $380 | fec_indiv | |
| 2025-10-27 | BUGESS, KENNETH | contributed_to | $520 | fec_indiv | |
| 2025-10-27 | RICHARDSON, LINDA | contributed_to | $89 | fec_indiv | |
| 2025-10-27 | REAGAN, BETH | contributed_to | $30 | fec_indiv | |
| 2025-10-27 | CECCHINI, DEBORAH | contributed_to | $15 | fec_indiv | |
| 2025-10-26 | DUGAN, KEVIN | contributed_to | $10 | fec_indiv | |
| 2025-10-26 | ADAMS, MARY | contributed_to | $43 | fec_indiv | |
| 2025-10-26 | ARNONE, CECILLE | contributed_to | $15 | fec_indiv | |
| 2025-10-26 | KWON, JULIE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-26 | KWON, THEODORE | contributed_to | $6,000 | fec_indiv | |
| 2025-10-26 | TAMBORELLA, SHARON | contributed_to | $35 | fec_indiv | |
| 2025-10-26 | WINTERS, KENNETH | contributed_to | $149 | fec_indiv | |
| 2025-10-26 | ZEPEDA, JOYCE | contributed_to | $61 | fec_indiv | |
| 2025-10-25 | SCOTT, BRUCE | contributed_to | $500 | fec_indiv | |
| 2025-10-25 | ROBERTS, OLETA | contributed_to | $6 | fec_indiv | |
| 2025-10-25 | DAUGHERTY, KATHY | contributed_to | $171 | fec_indiv | |
| 2025-10-25 | CROUCH, PAULINE | contributed_to | $36 | fec_indiv | |
| 2025-10-25 | WYNNE, PAMELA | contributed_to | $367 | fec_indiv | |
| 2025-10-25 | WICKHAM, JAMES | contributed_to | $57 | fec_indiv | |
| 2025-10-25 | LETTAN, LINDA | contributed_to | $100 | fec_indiv | |
| 2025-10-25 | MACKAIG, RICHARD A | contributed_to | $572 | fec_indiv | |
| 2025-10-25 | ZARRIELLO, RICHARD | contributed_to | $27 | fec_indiv | |
| 2025-10-25 | MASHBURN, LINDA | contributed_to | $111 | fec_indiv | |
| 2025-10-25 | BOWERS, JUDY | contributed_to | $10 | fec_indiv | |
| 2025-10-25 | O'FLYNN, ARMINDA | contributed_to | $50 | fec_indiv | |
| 2025-10-25 | WOODALL, MARJORIE | contributed_to | $40 | fec_indiv | |
| 2025-10-24 | LAI, SUE | contributed_to | $12 | fec_indiv | |
| 2025-10-24 | WELLS, LYNDA | contributed_to | $276 | fec_indiv | |
| 2025-10-24 | ANTHONY, ROSALIE | contributed_to | $61 | fec_indiv | |
| 2025-10-24 | CAPRIO, IZILDA | contributed_to | $94 | fec_indiv | |
| 2025-10-24 | VANCE, RANDALL | contributed_to | $11 | fec_indiv | |
| 2025-10-24 | HOOTEN, BILL | contributed_to | $151 | fec_indiv | |
| 2025-10-24 | FINKELSTEIN, SARAH | contributed_to | $243 | fec_indiv | |
| 2025-10-24 | URREIZTIETA, IREL | contributed_to | $61 | fec_indiv | |
| 2025-10-24 | NEEDLEMAN, NANCY | contributed_to | $3 | fec_indiv | |
| 2025-10-24 | SNELL, ROBERT | contributed_to | $2,000 | fec_indiv | |
| 2025-10-24 | JEROME, PEGGY | contributed_to | $21 | fec_indiv | |
| 2025-10-24 | COLPO, SARAH | contributed_to | $1 | fec_indiv | |
| 2025-10-24 | BLANKENSHIP, DALE | contributed_to | $31 | fec_indiv | |
| 2025-10-24 | ACTON, BOBBETTE | contributed_to | $37 | fec_indiv | |
| 2025-10-24 | SCHENDEL, ALBERT | contributed_to | $340 | fec_indiv | |
| 2025-10-24 | MICHAEL, PAUL | contributed_to | $95 | fec_indiv | |
| 2025-10-24 | WILLIAMS, DONALD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | COLUCCI, MARYLOU | contributed_to | $15 | fec_indiv | |
| 2025-10-24 | DOWNS, JOSEPH | contributed_to | $227 | fec_indiv | |
| 2025-10-24 | PRESLEY, JUANITA | contributed_to | $51 | fec_indiv | |
| 2025-10-24 | REISS, MAHIR | contributed_to | $52 | fec_indiv | |
| 2025-10-24 | DANLY, VERA | contributed_to | $10 | fec_indiv | |
| 2025-10-24 | KNOWLES, KAREN | contributed_to | $88 | fec_indiv | |
| 2025-10-24 | GALLO, ELAINE | contributed_to | $26 | fec_indiv | |
| 2025-10-24 | HUANG, HUALIN | contributed_to | $6 | fec_indiv | |
| 2025-10-24 | HOLDER, GLORIA J | contributed_to | $221 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-19 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-05-16 | contributed_to | Steel, Michelle | $2,000 | pas2 |