DAVE OXMAN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00901629- Internal id
603405f7-a1b1-4350-85eb-5be2de5a994a- Treasurer
- ERICKSON, ADAM
- Filing frequency
Q— Quarterly- Connected candidate
H6PA03179
Candidates
- OXMAN, DAVID — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BAUER, DAVID | NAUSET WEALTH MANAGEMENT · FINANCIAL PLANNER | WILTON, CT | 1 | $1,000 |
| SASS, DAVID | THOMAS JEFFERSON UNIVERSITY · PHYSICIAN | JENKINTOWN, PA | 1 | $500 |
| OXMAN, DAVID | THOMAS JEFFERSON UNIVERSITY HOSPITAL · PHYSICIAN | PHILADELPHIA, PA | 2 | $298 |
| HADIAN, MEHRNAZ | SELF-EMPLOYED · PHYSICIAN | WEST HOLLYWOOD, CA | 1 | $250 |
| MOST, JESSICA | ASTRAZENECA · PHYSICIAN | WYNNEWOOD, PA | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $55 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $105 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $78 |
| 2025-12-11 | REIS, BEN | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-12-10 | HICKS, JAZAHN | CAMPAIGN MANAGEMENT SERVICES | — | $1,500 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $96 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $119 |
| 2025-12-03 | VERSUS MEDIA GROUP, LLC | MEDIA PRODUCTION AND PRINTING | — | $4,818 |
| 2025-12-01 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | Campaign Materials | $3,500 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $149 |
| 2025-11-24 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | Solicitation and Fundraising Expenses | $4,500 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $12 |
| 2025-11-18 | OXMAN, DAVID | IN-KIND: EVENT FOOD | — | $56 |
| 2025-11-17 | NGP VAN, INC. | DATABASE SUBSCRIPTION FEE | Solicitation and Fundraising Expenses | $4,248 |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $17 |
| 2025-11-05 | HICKS, JAZAHN | CAMPAIGN MANAGEMENT SERVICES | — | $1,500 |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $45 |
| 2025-11-04 | FEDERAL DONUTS & CHICKEN | IN-KIND: VOLUNTEER MEALS | — | $257 |
| 2025-11-04 | OXMAN, DAVID | IN-KIND: VOLUNTEER MEALS | — | $41 |
| 2025-11-04 | OXMAN, DAVID | IN-KIND: VOLUNTEER MEALS | — | $257 |
| 2025-10-30 | REIS, BEN | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-10-30 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | Campaign Materials | $3,500 |
| 2025-10-29 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | Solicitation and Fundraising Expenses | $4,500 |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $73 |
| 2025-10-28 | NORTHERN LIBERTY PRESS | PRINTED MATERIALS | — | $374 |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $15 |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $62 |
| 2025-10-10 | SP MEDIA GROUP | COMMUNICATION CONSULTING | Administrative/Salary/Overhead Expenses | $17,500 |
| 2025-10-10 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING AND COMPLIANCE | Solicitation and Fundraising Expenses | $7,500 |
| 2025-10-09 | SP MEDIA GROUP | MEDIA COMMUNICATIONS | Advertising Expenses | $8,996 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $23 |
| 2025-10-03 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-10-03 | HICKS, JAZAHN | CAMPAIGN MANAGEMENT SERVICES | — | $1,500 |
| 2025-10-03 | PRINCETON STRATEGIES | REIMBURSEMENT FOR STAMPS | Administrative/Salary/Overhead Expenses | $16 |
| 2025-10-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $571 |
| 2025-10-01 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | Campaign Materials | $2,500 |
| 2025-09-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $714 |
| 2025-09-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $306 |
| 2025-09-15 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $249 |
| 2025-09-10 | OXMAN, DAVID | IN-KIND: TRANSPORTATION | — | $169 |
| 2025-09-10 | OXMAN, DAVID | IN-KIND: TRANSPORTATION | — | $169 |
| 2025-09-09 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $154 |
| 2025-08-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $382 |
| 2025-08-28 | DEMINK COMMUNICATIONS LLC | SOCIAL MEDIA AND WEBSITE CONTENT CREATION | Campaign Materials | $3,500 |
| 2025-08-25 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $288 |
| 2025-08-22 | PRINCETON STRATEGIES | FUNDRAISING, GENERAL CONSULTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-08-18 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $157 |
| 2025-08-11 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $60 |
| 2025-08-08 | WIX | WEBSITE DOMAIN FEE | Administrative/Salary/Overhead Expenses | $246 |
| 2025-08-06 | DEENA WARNER DESIGN LLC | IN-KIND: WEBSITE DESIGN & PROGRAMMING | — | $1,000 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OXMAN, DAVID | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | BAUER, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | SASS, DAVID | contributed_to | $500 | fec_indiv |