NAGY, AURY
U.S. House NV · C00904219 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$746K cash on hand · $31K/mo burn → 24.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$141K across 12 months
Recent activity last 90 days
- 🌱 Dec 19, 2025 first digital disbursement of cycle — $6K to YFIB LLC Digital
- 🆕 Dec 15, 2025 first $12K to PDQ PRINTING — new vendor relationship Print & Mail
- 🆕 Oct 29, 2025 first $13K to NAGY, AURY — new vendor relationship Other / Unclassified
- 🆕 Oct 24, 2025 first $5K to SILVER STATE RADIO LLC — new vendor relationship Media
- 🆕 Oct 3, 2025 first $6K to ASCENT STRATEGIC — new vendor relationship Strategy & Research
- · Dec 31, 2025 $50 to BANK OF AMERICA Travel & Events
- · Dec 31, 2025 $-32 to WinRed, LLC Other / Unclassified
- · Dec 30, 2025 $2K to MICHAEL, JOE Strategy & Research
- · Dec 29, 2025 $4K to BANK OF AMERICA Travel & Events
- · Dec 29, 2025 $1K to KHURANA, NICHOLAS Strategy & Research
- · Dec 25, 2025 $2K to NIGAM, SWADEEP Legal & Compliance
- · Dec 22, 2025 $2K to RAMALHO COMMUNICATIONS Strategy & Research
- · Dec 19, 2025 $436 to MICHAEL, JOE Strategy & Research
- · Dec 3, 2025 $1K to NAXOS TAVERNA Travel & Events
- · Dec 1, 2025 $4K to NAXOS TAVERNA Travel & Events
Vendors by service category 9 categories
-
KHURANA, NICHOLAS 88% $43,373 31 disbs lapsed
May 1, 2025 → Dec 30, 2025 · avg gap 8d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCENT STRATEGIC 12% $6,000 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Strategy & Research STRATEGIC CONSULTING $6,000
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ITALIAN AMERICAN CLUB 59% $12,356 9 disbs lapsed
May 1, 2025 → Dec 3, 2025 · avg gap 27d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 41% $8,700 6 disbs lumpy
Oct 15, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events CREDIT CARD PAYMENT- MEETING EXPENSE: NO VENDOR REQ. ITEM. $50 Dec 29, 2025 Travel & Events CREDIT CARD PAYMENT- SEE MEMOS $4,267 Nov 24, 2025 Travel & Events CREDIT CARD PAYMENT- SEE MEMOS $2,273 Nov 10, 2025 Travel & Events BANK FEE $30 Oct 31, 2025 Travel & Events CREDIT CARD PAYMENT- SEE MEMOS $527 Oct 15, 2025 Travel & Events CREDIT CARD PAYMENT- SEE MEMOS $1,552
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BOARD OF REGENTS 88% $16,853 5 disbs lapsed
May 19, 2025 → Dec 15, 2025 · avg gap 53d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHAGRAPHICS 12% $2,394 3 disbs lumpy
Jun 3, 2025 → Jun 18, 2025 · avg gap 8d between disbursements · last disbursement 366d agoDate Category Purpose Amount Jun 18, 2025 Print & Mail CAMPAIGN MATERIAL PRINTING $217 Jun 11, 2025 Print & Mail CAMPAIGN MATERIAL PRINTING $1,517 Jun 3, 2025 Print & Mail CAMPAIGN MATERIAL PRINTING $661
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MUHAMED, MUNIR 100% $18,314 4 disbs lumpy
Sep 29, 2025 → Oct 29, 2025 · avg gap 10d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC -0% -$32 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Other / Unclassified WR CORRECTION -$32 Jun 30, 2025 Admin & Office FEES $573
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NIGAM, SWADEEP 100% $12,000 6 disbs lapsed
Jul 31, 2025 → Dec 25, 2025 · avg gap 29d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLE BORN DESIGNS 100% $7,550 7 disbs lapsed
Jun 26, 2025 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLE BORN DESIGNS 100% $6,142 9 disbs lapsed
Jun 10, 2025 → Nov 10, 2025 · avg gap 19d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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YFIB LLC 100% $5,500 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 41% $596 1 disb
Jun 24, 2025 → Jun 24, 2025Date Category Purpose Amount Jun 24, 2025 Admin & Office LAPTOP COMPUTER $596 -
WinRed, LLC 39% $573 1 disb infrastructure
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Dec 31, 2025 Other / Unclassified WR CORRECTION -$32 Jun 30, 2025 Admin & Office FEES $573 -
UNITED STATES POST OFFICE 17% $249 1 disb
May 9, 2025 → May 9, 2025Date Category Purpose Amount May 9, 2025 Admin & Office PO BOX $249 -
NIGAM, SWADEEP 3% $47 1 disb
Nov 6, 2025 → Nov 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $49,373 | 32 |
| Travel & Events | $21,056 | 15 |
| Print & Mail | $19,247 | 8 |
| Other / Unclassified | $18,282 | 5 |
| Legal & Compliance | $12,000 | 6 |
| Media | $7,550 | 7 |
| Software & Tech | $6,142 | 9 |
| Digital | $5,500 | 1 |
| Admin & Office | $1,466 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | WR CORRECTION | -$32 |
| Dec 31, 2025 | BANK OF AMERICA | CREDIT CARD PAYMENT- MEETING EXPENSE: NO VENDOR REQ. ITEM. | $50 |
| Dec 30, 2025 | MICHAEL, JOE | ADMINISTRATIVE CONSULTING | $1,500 |
| Dec 29, 2025 | KHURANA, NICHOLAS | ADMINISTRATIVE CONSULTING | $1,100 |
| Dec 29, 2025 | BANK OF AMERICA | CREDIT CARD PAYMENT- SEE MEMOS | $4,267 |
| Dec 25, 2025 | NIGAM, SWADEEP | BOOKKEEPING/ACCOUNTING CONSULTING | $2,000 |
| Dec 22, 2025 | RAMALHO COMMUNICATIONS | COMMUNICATIONS CONSULTING | $1,520 |
| Dec 19, 2025 | YFIB LLC | SOCIAL MEDIA CONSULTING | $5,500 |
| Dec 19, 2025 | MICHAEL, JOE | ADMINISTRATIVE CONSULTING | $436 |
| Dec 15, 2025 | PDQ PRINTING | PRINTING | $12,392 |
| Dec 3, 2025 | NAXOS TAVERNA | EVENT CATERING | $1,146 |
| Dec 1, 2025 | NAXOS TAVERNA | EVENT CATERING | $3,500 |
| Nov 26, 2025 | MICHAEL, JOE | ADMINISTRATIVE CONSULTING | $1,500 |
| Nov 25, 2025 | RAMALHO COMMUNICATIONS | COMMUNICATIONS CONSULTING | $1,520 |
| Nov 25, 2025 | ON POINT CAMPAIGNS | STRATEGIC CONSULTING | $2,500 |
| Nov 25, 2025 | NIGAM, SWADEEP | BOOKKEEPING/ACCOUNTING CONSULTING | $2,000 |
| Nov 24, 2025 | VETERANS IN POLITICS | PRINT AD | $500 |
| Nov 24, 2025 | KHURANA, NICHOLAS | ADMINISTRATIVE CONSULTING | $1,100 |
| Nov 24, 2025 | JULIE WALBURN DEAD POET SOCIETY | EVENT SPONSORSHIP | $225 |
| Nov 24, 2025 | BANK OF AMERICA | CREDIT CARD PAYMENT- SEE MEMOS | $2,273 |