NAGY FOR CONGRESS

Federal · FEC · C00904219

$164K
Total disbursements
45
Distinct vendors
111
Disbursement rows
May 2025 – Dec 2025
Activity window
$164Kacross 12 months

Top vendors paid last 12 months · top 10

NIGAM, SWADEEP $17K Legal & Compliance · 9 txns NAGY, AURY $16K Other / Unclassified · 2 txns ON POINT CAMPAIGNS $14K Strategy & Research · 8 txns PDQ PRINTING $12K Print & Mail · 1 txn RAMALHO COMMUNICATIONS $11K Strategy & Research · 8 txns BANK OF AMERICA $9K Travel & Events · 4 txns MICHAEL, JOE $9K Strategy & Research · 7 txns DFY CAMPAIGN $7K Software & Tech · 9 txns KHURANA, NICHOLAS $7K Strategy & Research · 8 txns ASCENT STRATEGIC $6K Strategy & Research · 1 txn N NAGY FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NAGY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by NAGY FOR CONGRESS top 8 · $56,384 · 4 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Swadeep Nigam BOOKKEEPING 11 $18,932 May 2025 → Dec 2025
Aury Nagy · EXPENSE REIMB 2 $15,661 Oct 2025
Joe Michael ADMINISTRATIVE CO… 7 $8,586 Oct 2025 → Dec 2025
Nicholas Khurana ADMINISTRATIVE CO… 8 $6,837 Jul 2025 → Dec 2025
Waqar Ali Khan SOCIAL MEDIA CONS… 1 $3,500 Oct 2025
Munir Muhamed CAMPAIGN APPAREL 1 $1,768 Oct 2025
Alexander Vivas EVENT CATERING 1 $600 Oct 2025
Judyann Price MEDIA PRODUCTION 1 $500 Nov 2025

Spend by category

all-cycle
Strategy & Research $53K Travel & Events $30K Print & Mail $20K Legal & Compliance $12K Software & Tech $12K Digital $9K Media $8K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $53,023 35
Travel & Events $30,354 25
Print & Mail $20,404 10
Other / Unclassified $18,882 6
Legal & Compliance $12,000 6
Software & Tech $11,570 15
Digital $9,000 2
Media $7,550 7
Admin & Office $1,715 5

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 DFY CAMPAIGN WEB SERVICE $2,458
Dec 29, 2025 BATTLE BORN DESIGNS GRAPHIC DESIGN/WEB SERVICE $600
Dec 29, 2025 NV REPUBLICAN CLUB EVENT SPONSORSHIP $175
Dec 29, 2025 DFY CAMPAIGN WEB SERVICE $650
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