TEDFORD, MARK
U.S. House OK · C00943175 · 2026 cycle
$746K
Total raised
$51K
Total spent
$696K
Cash on hand
2.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $309K/mo (last 90d ÷ 3)
Runway projection
$696K cash on hand · $309K/mo burn → 2.2 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 21, 2026 $210K to TOMAHAWK STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $169K to TOMAHAWK STRATEGIES LLC — 2×+ this campaign's average
- 🔄 May 27, 2026 $6K to ANEDOT — first disbursement after gap
- 🆕 Apr 28, 2026 first $11K to WHISTLER SIGN COMPANY — new vendor relationship
- 🆕 Apr 23, 2026 first $13K to SCOUT STRATEGIES — new vendor relationship
- 🆕 Mar 30, 2026 first $14K to VCREEK/AMG LLC — new vendor relationship
- 🆕 Mar 27, 2026 first $15K to TOMAHAWK STRATEGIES LLC — new vendor relationship
- · May 27, 2026 $2K to A-AFFORDABLE DESIGN
- · May 27, 2026 $196 to FARELL, CHRIS
- · May 27, 2026 $194 to FARELL, CHRIS
- · May 27, 2026 $153 to FARELL, CHRIS
- · May 27, 2026 $150 to FARELL, CHRIS
- · May 27, 2026 $133 to FARELL, CHRIS
- · May 27, 2026 $122 to FARELL, CHRIS
- · May 27, 2026 $96 to FARELL, CHRIS
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - SUPPLIES | $39 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - CITY ELDERS EVENT | $150 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - HARPS SUPPLIES FOR TOWN HALL | $196 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QT | $68 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - CAMPAIGN VEHICLE GAS MAVERIK | $61 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - WALMART ROOSTER DAY SUPPLIES | $133 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - WALGREENS EVENT SUPPLIES | $96 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - EDGE ONE SIGNS BANNER | $194 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT - WALMART EVENT SUPPLIES | $153 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT -PIZZA HUT SOCIAL EVENT | $73 |
| May 27, 2026 | FARELL, CHRIS | REIMBURSEMENT -DOMINOS PIZZA FOR VOLUNTEERS | $122 |
| May 27, 2026 | ANEDOT | PAYMENT PROCESSING FEES DURING PERIOD | $5,514 |
| May 27, 2026 | A-AFFORDABLE DESIGN | CAMPAIGN T-SHIRTS | $1,594 |
| May 26, 2026 | VCREEK/AMG LLC | RESEARCH AND VOTER DATA FILES | $15,000 |
| May 26, 2026 | TOMAHAWK STRATEGIES LLC | GROUND GAME CAMPAIGNING | $6,567 |
| May 26, 2026 | TOMAHAWK STRATEGIES LLC | PRINT MARKETING MATERIALS | $906 |
| May 26, 2026 | TOMAHAWK STRATEGIES LLC | TEXT MESSAGE ADVOCACY | $6,832 |
| May 26, 2026 | TOMAHAWK STRATEGIES LLC | DIRECT MAIL | $51,319 |
| May 26, 2026 | MEREDITH, AJ | DOOR KNOCKING | $1,846 |
| May 26, 2026 | AMAZON | EVENT SUPPLIES | $67 |