OXMAN, DAVID
U.S. House PA · C00901629 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$68K cash on hand · $26K/mo burn → 2.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 4 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 5 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 1
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.
12-month spend by category
$133K across 12 months
Recent activity last 90 days
- 🆕 Oct 9, 2025 first $9K to SP MEDIA GROUP — new vendor relationship Media
- · Dec 31, 2025 $55 to ActBlue Technical Services, Inc. Fundraising
- · Dec 24, 2025 $105 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $78 to ActBlue Technical Services, Inc. Fundraising
- · Dec 11, 2025 $3K to REIS, BEN Fundraising
- · Dec 10, 2025 $2K to HICKS, JAZAHN Strategy & Research
- · Dec 10, 2025 $96 to ActBlue Technical Services, Inc. Fundraising
- · Dec 3, 2025 $5K to VERSUS MEDIA GROUP, LLC Print & Mail
- · Dec 3, 2025 $119 to ActBlue Technical Services, Inc. Fundraising
- · Dec 1, 2025 $4K to DEMINK COMMUNICATIONS LLC Digital
- · Nov 26, 2025 $149 to ActBlue Technical Services, Inc. Fundraising
- · Nov 24, 2025 $5K to PRINCETON STRATEGIES Fundraising
- · Nov 19, 2025 $12 to ActBlue Technical Services, Inc. Fundraising
- · Nov 18, 2025 $56 to OXMAN, DAVID Travel & Events
- · Nov 17, 2025 $4K to NGP VAN, Inc. (EveryAction) Software & Tech
Vendors by service category 9 categories
-
PRINCETON STRATEGIES 77% $54,000 8 disbs lapsed
May 27, 2025 → Nov 24, 2025 · avg gap 26d between disbursements · last disbursement 204d agoDate Category Purpose Amount Nov 24, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Oct 29, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Oct 10, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $7,500 Oct 3, 2025 Contributions & Transfers REIMBURSEMENT FOR STAMPS $16 Oct 3, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Aug 22, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Jul 29, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Jun 25, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 May 27, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 -
ActBlue, LLC 12% $8,356 25 disbs lapsedinfrastructure
Apr 21, 2025 → Sep 29, 2025 · avg gap 7d between disbursements · last disbursement 260d agoDate Category Purpose Amount Sep 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $714 Sep 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $306 Sep 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $249 Sep 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $154 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $382 Aug 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $288 Aug 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $157 Aug 11, 2025 Fundraising CREDIT CARD PROCESSING FEES $60 Aug 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $271 Jul 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $145 -
REIS, BEN 9% $6,000 2 disbs lumpy
Oct 30, 2025 → Dec 11, 2025 · avg gap 42d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 2% $1,420 14 disbs lapsedinfrastructure
Oct 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $55 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $105 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $78 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $96 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $119 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $149 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $12 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $17 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Oct 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $73 -
WIX 0% $246 1 disb
Aug 8, 2025 → Aug 8, 2025Date Category Purpose Amount Aug 8, 2025 Fundraising WEBSITE DOMAIN FEE $246
-
SP MEDIA GROUP 96% $26,496 2 disbs lumpy
Oct 9, 2025 → Oct 10, 2025 · avg gap 1d between disbursements · last disbursement 249d agoDate Category Purpose Amount Oct 10, 2025 Media COMMUNICATION CONSULTING $17,500 Oct 9, 2025 Media MEDIA COMMUNICATIONS $8,996 -
ROBOT KIDS CREATIVE LLC 4% $1,000 1 disb
Jul 30, 2025 → Jul 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEMINK COMMUNICATIONS LLC 100% $15,000 6 disbs lapsed
Jun 9, 2025 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 81% $8,294 2 disbs lapsed
Jul 22, 2025 → Nov 17, 2025 · avg gap 118d between disbursements · last disbursement 211d agoDate Category Purpose Amount Nov 17, 2025 Software & Tech DATABASE SUBSCRIPTION FEE $4,248 Jul 22, 2025 Software & Tech DATABASE SUBSCRIPTION FEE $4,046 -
OXMAN, DAVID 19% $2,000 2 disbs lumpy
Aug 6, 2025 → Aug 6, 2025 · avg gap 0d between disbursements · last disbursement 314d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTHERN LIBERTY PRESS 100% $5,192 2 disbs lumpy
Oct 28, 2025 → Dec 3, 2025 · avg gap 36d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HICKS, JAZAHN 100% $4,500 3 disbs regular
Oct 3, 2025 → Dec 10, 2025 · avg gap 34d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OXMAN, DAVID 100% $579 6 disbs lapsed
Jul 26, 2025 → Nov 18, 2025 · avg gap 23d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OXMAN, DAVID 100% $50 1 disb
Jul 20, 2025 → Jul 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINCETON STRATEGIES 100% $16 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Nov 24, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Oct 29, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Oct 10, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $7,500 Oct 3, 2025 Contributions & Transfers REIMBURSEMENT FOR STAMPS $16 Oct 3, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Aug 22, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Jul 29, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 Jun 25, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500 May 27, 2025 Fundraising FUNDRAISING, GENERAL CONSULTING & COMPLIANCE $7,500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $70,022 | 50 |
| Media | $27,496 | 3 |
| Digital | $15,000 | 6 |
| Software & Tech | $10,294 | 4 |
| Print & Mail | $5,192 | 2 |
| Strategy & Research | $4,500 | 3 |
| Travel & Events | $579 | 6 |
| Admin & Office | $50 | 1 |
| Contributions & Transfers | $16 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $55 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $105 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $78 |
| Dec 11, 2025 | REIS, BEN | FUNDRAISING CONSULTING | $3,000 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $96 |
| Dec 10, 2025 | HICKS, JAZAHN | CAMPAIGN MANAGEMENT SERVICES | $1,500 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Dec 3, 2025 | VERSUS MEDIA GROUP, LLC | MEDIA PRODUCTION AND PRINTING | $4,818 |
| Dec 1, 2025 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | $3,500 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $149 |
| Nov 24, 2025 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | $4,500 |
| Nov 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Nov 18, 2025 | OXMAN, DAVID | IN-KIND: EVENT FOOD | $56 |
| Nov 17, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION FEE | $4,248 |
| Nov 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Nov 5, 2025 | HICKS, JAZAHN | CAMPAIGN MANAGEMENT SERVICES | $1,500 |
| Nov 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Nov 4, 2025 | OXMAN, DAVID | IN-KIND: VOLUNTEER MEALS | $41 |
| Nov 4, 2025 | OXMAN, DAVID | IN-KIND: VOLUNTEER MEALS | $257 |
| Oct 30, 2025 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | $3,500 |