OXMAN, DAVID
U.S. House PA · C00901629 · 2026 cycle
$512K
Total raised
$444K
Total spent
$68K
Cash on hand
1.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $38K/mo (last 90d ÷ 3)
Runway projection
$68K cash on hand · $38K/mo burn → 1.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: PRINCETON STRATEGIES
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: PRINCETON STRATEGIES
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.
12-month spend by category
$133K across 12 months
Recent activity last 90 days
- 🔄 Feb 10, 2026 $6K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- 🆕 Feb 26, 2026 first $13K to Z TO A RESEARCH LLC — new vendor relationship
- 🆕 Feb 20, 2026 first $7K to COLBERT, JACK — new vendor relationship
- 🆕 Jan 28, 2026 first $6K to PENNSYLVANIA DEMOCRATIC PARTY — new vendor relationship
- · 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 MUNGAN, MATT
- · Mar 25, 2026 $4 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $8K to VERSUS MEDIA GROUP, LLC
- · Mar 20, 2026 $30 to TD BANK
- · Mar 18, 2026 $0 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $6K to REIS, BEN
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 240d 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 296d 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 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 2% $1,420 14 disbs lapsedinfrastructure
Oct 1, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 203d 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 285d 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 233d 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 247d 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 350d 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 231d 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 224d 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 246d 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 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 |
|---|---|---|---|
| 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 | MUNGAN, MATT | 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, LLC | 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 |
| Mar 2, 2026 | TD BANK | BANK FEE | $30 |
| Mar 2, 2026 | STAPLES | FIELD SUPPLIES | $183 |
| Feb 26, 2026 | Z TO A RESEARCH LLC | POLLING | $12,800 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |