OXMAN, DAVID
U.S. House PA · C00901629 · 2026 cycle
$512K
Total raised
$444K
Total spent
$68K
Cash on hand
8.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$68K cash on hand · $8K/mo burn → 8.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-23 → 2026-06-23
7/12 categories filled · 9 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
Supporting categoriesWages & Payroll: — · Travel & Events: Oxman, David · Admin & Office: Oxman, David · Contributions & Transfers: PRINCETON STRATEGIES
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$112K across 12 months
Recent activity last 90 days
- · Jun 23, 2026 $3K to Oxman, David
- · May 6, 2026 $30 to TD BANK
- · May 4, 2026 $1K to SCHUSTER, MINDY
- · May 4, 2026 $500 to Matt Mungan
- · Mar 31, 2026 $10 to ActBlue Technical Services, Inc.
- · Mar 25, 2026 $7K to Colbert, Jack
- · Mar 25, 2026 $6K to Reis Ben
- · Mar 25, 2026 $5K to PRINCETON STRATEGIES
- · Mar 25, 2026 $4K to DEMINK COMMUNICATIONS LLC
- · Mar 25, 2026 $300 to Matt Mungan
- · Mar 25, 2026 $4 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
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PRINCETON STRATEGIES 77% $54,000 8 disbs lapsed
May 27, 2025 → Nov 24, 2025 · avg gap 26d between disbursements · last disbursement 303d agoDate Category Purpose Amount Mar 25, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Mar 11, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Feb 11, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Jan 12, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Jan 2, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 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 -
ActBlue, LLC 12% $8,356 25 disbs lapsedinfrastructure
Apr 21, 2025 → Sep 29, 2025 · avg gap 7d between disbursements · last disbursement 359d 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 286d agoDate Category Purpose Amount Mar 25, 2026 — FUNDRAISING CONSULTING $6,000 Mar 15, 2026 — FUNDRAISING CONSULTING $6,000 Feb 11, 2026 — FUNDRAISING CONSULTING $6,000 Jan 12, 2026 — FUNDRAISING CONSULTING $3,000 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $3,000 -
ActBlue Technical Services, Inc. 2% $1,420 14 disbs lapsedinfrastructure
Oct 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 266d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $10 Mar 25, 2026 — CREDIT CARD PROCESSING FEES $4 Mar 18, 2026 — CREDIT CARD PROCESSING FEES $0 Mar 11, 2026 — CREDIT CARD PROCESSING FEES $20 Mar 4, 2026 — CREDIT CARD PROCESSING FEES $17 Feb 25, 2026 — CREDIT CARD PROCESSING FEES $20 Feb 19, 2026 — CREDIT CARD PROCESSING FEES $41 Feb 11, 2026 — CREDIT CARD PROCESSING FEES $85 Feb 4, 2026 — CREDIT CARD PROCESSING FEES $19 Jan 28, 2026 — CREDIT CARD PROCESSING FEES $34 -
WIX 0% $246 1 disb
Aug 8, 2025 → Aug 8, 2025Date Category Purpose Amount Aug 8, 2025 Fundraising WEBSITE DOMAIN FEE $246
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SP MEDIA GROUP 96% $26,496 2 disbs lumpy
Oct 9, 2025 → Oct 10, 2025 · avg gap 1d between disbursements · last disbursement 348d 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.
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DEMINK COMMUNICATIONS LLC 100% $15,000 6 disbs lapsed
Jun 9, 2025 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 296d 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 310d agoDate Category Purpose Amount Feb 10, 2026 — DATABASE SUBSCRIPTION FEE $5,949 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 413d agoDate Category Purpose Amount Jun 23, 2026 — EVENT FEE $2,781 Nov 18, 2025 Travel & Events IN-KIND: EVENT FOOD $56 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $41 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $257 Sep 10, 2025 Travel & Events IN-KIND: TRANSPORTATION $169 Aug 6, 2025 Software & Tech IN-KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Aug 6, 2025 Software & Tech IN KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $31 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $25 Jul 20, 2025 Admin & Office IN-KIND: CAMPAIGN SUPPLIES $50
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Versus Media Group 93% $4,818 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Mar 20, 2026 — GENERAL CAMPAIGN CONSULTING $7,500 Feb 4, 2026 — MEDIA PRODUCTION $2,400 Dec 3, 2025 Print & Mail MEDIA PRODUCTION AND PRINTING $4,818 -
NORTHERN LIBERTY PRESS 7% $374 1 disb
Oct 28, 2025 → Oct 28, 2025No 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 287d 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 309d agoDate Category Purpose Amount Jun 23, 2026 — EVENT FEE $2,781 Nov 18, 2025 Travel & Events IN-KIND: EVENT FOOD $56 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $41 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $257 Sep 10, 2025 Travel & Events IN-KIND: TRANSPORTATION $169 Aug 6, 2025 Software & Tech IN-KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Aug 6, 2025 Software & Tech IN KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $31 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $25 Jul 20, 2025 Admin & Office IN-KIND: CAMPAIGN SUPPLIES $50
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Oxman, David 100% $50 1 disb
Jul 20, 2025 → Jul 20, 2025Date Category Purpose Amount Jun 23, 2026 — EVENT FEE $2,781 Nov 18, 2025 Travel & Events IN-KIND: EVENT FOOD $56 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $41 Nov 4, 2025 Travel & Events IN-KIND: VOLUNTEER MEALS $257 Sep 10, 2025 Travel & Events IN-KIND: TRANSPORTATION $169 Aug 6, 2025 Software & Tech IN-KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Aug 6, 2025 Software & Tech IN KIND: WEBSITE DESIGN & PROGRAMMING $1,000 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $31 Jul 26, 2025 Travel & Events IN-KIND: CAMPAIGN STAFF MEALS $25 Jul 20, 2025 Admin & Office IN-KIND: CAMPAIGN SUPPLIES $50
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PRINCETON STRATEGIES 100% $16 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Mar 25, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Mar 11, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Feb 11, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Jan 12, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 Jan 2, 2026 — FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE $4,500 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
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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Jun 23, 2026 | Oxman, David | EVENT FEE | $2,781 |
| May 6, 2026 | TD BANK | BANK FEE | $30 |
| May 4, 2026 | SCHUSTER, MINDY | CATERING | $1,000 |
| May 4, 2026 | Matt Mungan | WEBSITE DESIGN | $500 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Mar 25, 2026 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | $3,500 |
| Mar 25, 2026 | Reis Ben | FUNDRAISING CONSULTING | $6,000 |
| Mar 25, 2026 | Matt Mungan | T-SHIRT DESIGN | $300 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Mar 25, 2026 | Colbert, Jack | CAMPAIGN MANAGEMENT CONSULTING | $6,500 |
| Mar 25, 2026 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | $4,500 |
| Mar 20, 2026 | TD BANK | BANK FEE | $30 |
| Mar 20, 2026 | Versus Media Group | GENERAL CAMPAIGN CONSULTING | $7,500 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Mar 15, 2026 | Reis Ben | FUNDRAISING CONSULTING | $6,000 |
| Mar 13, 2026 | Colbert, Jack | CAMPAIGN MANAGEMENT CONSULTING | $6,500 |
| Mar 11, 2026 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | $4,500 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Mar 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Mar 3, 2026 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | $3,500 |