NAGY, AURY
U.S. House NV · C00904219 · 2026 cycle
Filings through Mar 31, 2026 · burn $58K/mo (last 90d ÷ 3)
Runway projection
$746K cash on hand · $58K/mo burn → 12.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$141K across 12 months
Recent activity last 90 days
- ⚡ Feb 26, 2026 $14K to BANK OF AMERICA — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $9K to YFIB LLC — 2×+ this campaign's average
- ⚡ Jan 30, 2026 $13K to BANK OF AMERICA — 2×+ this campaign's average
- 🔄 Jan 16, 2026 $9K to SILVER STATE RADIO LLC — first disbursement after gap
- 🆕 Mar 11, 2026 first $6K to TOTO ENTERTAINMENT LLC — new vendor relationship
- 🆕 Mar 9, 2026 first $6K to DOUBLE EAGLE STRATEGIES LLC — new vendor relationship
- 🆕 Feb 11, 2026 first $5K to IDAHO POLITICAL SOLUTIONS — new vendor relationship
- 🆕 Jan 13, 2026 first $7K to BEDROCK DATA SOLUTIONS LLC — new vendor relationship
- · Mar 31, 2026 $311 to WinRed, LLC
- · Mar 27, 2026 $1K to TPC THE PAYROLL COMPANY
- · Mar 27, 2026 $450 to DORIAN MARCH
- · Mar 27, 2026 $149 to TPC THE PAYROLL COMPANY
- · Mar 24, 2026 $5K to TPC THE PAYROLL COMPANY
- · Mar 23, 2026 $250 to MANN, ILENE
- · Mar 20, 2026 $740 to TPC THE PAYROLL COMPANY
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 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
-
ITALIAN AMERICAN CLUB 59% $12,356 9 disbs lapsed
May 1, 2025 → Dec 3, 2025 · avg gap 27d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BANK OF AMERICA 41% $8,700 6 disbs lumpy
Oct 15, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 18, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $3,113 Feb 26, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $14,068 Feb 25, 2026 — BANK FEE $30 Feb 12, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $8,267 Jan 30, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $12,501 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
-
BOARD OF REGENTS 88% $16,853 5 disbs lapsed
May 19, 2025 → Dec 15, 2025 · avg gap 53d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALPHAGRAPHICS 12% $2,394 3 disbs lumpy
Jun 3, 2025 → Jun 18, 2025 · avg gap 8d between disbursements · last disbursement 398d 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
-
MUHAMED, MUNIR 100% $18,314 4 disbs lumpy
Sep 29, 2025 → Oct 29, 2025 · avg gap 10d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC -0% -$32 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 31, 2026 — EAMARK PROCESSING $311 Dec 31, 2025 Other / Unclassified WR CORRECTION -$32 Jun 30, 2025 Admin & Office FEES $573
-
NIGAM, SWADEEP 100% $12,000 6 disbs lapsed
Jul 31, 2025 → Dec 25, 2025 · avg gap 29d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BATTLE BORN DESIGNS 100% $7,550 7 disbs lapsed
Jun 26, 2025 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BATTLE BORN DESIGNS 100% $6,142 9 disbs lapsed
Jun 10, 2025 → Nov 10, 2025 · avg gap 19d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
YFIB LLC 100% $5,500 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 Mar 31, 2026 — EAMARK PROCESSING $311 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EAMARK PROCESSING | $311 |
| Mar 27, 2026 | TPC THE PAYROLL COMPANY | PAYROLL FEES | $149 |
| Mar 27, 2026 | TPC THE PAYROLL COMPANY | PAYROLL TAXES | $1,141 |
| Mar 27, 2026 | DORIAN MARCH | TRAVEL | $450 |
| Mar 24, 2026 | TPC THE PAYROLL COMPANY | PAYROLL | $4,532 |
| Mar 23, 2026 | MANN, ILENE | EXPENSE REIMB- NO VENDORS REQ. ITEM. | $250 |
| Mar 20, 2026 | TPC THE PAYROLL COMPANY | PAYROLL FEES | $88 |
| Mar 20, 2026 | TPC THE PAYROLL COMPANY | PAYROLL TAXES | $740 |
| Mar 18, 2026 | TPC THE PAYROLL COMPANY | PAYROLL | $3,158 |
| Mar 18, 2026 | BANK OF AMERICA | CREDIT CARD PAYMENT- SEE MEMOS | $3,113 |
| Mar 17, 2026 | MUHAMED, MUNIR | CAMPAIGN APPAREL- HATS | $2,436 |
| Mar 16, 2026 | MICHAEL, JOE | EXPENSE REIMB: NO VENDOR REQ. ITEM. | $29 |
| Mar 16, 2026 | KHURANA, NICHOLAS | ADMINISTRATIVE CONSULTING | $668 |
| Mar 16, 2026 | EPIC SPARK EVENTS | WEB ADVERTISING | $500 |
| Mar 13, 2026 | TPC THE PAYROLL COMPANY | PAYROLL FEES | $113 |
| Mar 13, 2026 | TPC THE PAYROLL COMPANY | PAYROLL TAXES | $977 |
| Mar 12, 2026 | CAPITOL PROMOTIONS | SIGNS | $3,881 |
| Mar 11, 2026 | TPC THE PAYROLL COMPANY | PAYROLL | $4,030 |
| Mar 11, 2026 | TOTO ENTERTAINMENT LLC | BILLBOARDS | $6,250 |
| Mar 11, 2026 | DANE, TONY | EXPENSE REIMB: NO VENDORS REQ. ITEM. | $292 |