TEDFORD, MARK
U.S. House OK · C00943175 · 2026 cycle
$746K
Total raised
$51K
Total spent
$696K
Cash on hand
1.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $478K/mo (last 90d ÷ 3)
Runway projection
$696K cash on hand · $478K/mo burn → 1.5 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 5 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 17, 2026 $21K to Stoney Creek Hotel — 2×+ this campaign's average
- ⚡ Jun 5, 2026 $89K to TOMAHAWK STRATEGIES LLC — 2×+ this campaign's average
- ⚡ 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
- 🔄 Jun 23, 2026 $25K to Scout Strategies — first disbursement after gap
- 🔄 May 27, 2026 $6K to ANEDOT — first disbursement after gap
- 🆕 May 28, 2026 first $5K to Motivational Me LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $11K to WHISTLER SIGN COMPANY — new vendor relationship
- 🆕 Apr 23, 2026 first $13K to Scout Strategies — new vendor relationship
- · Jun 30, 2026 $2K to ANEDOT
- · Jun 29, 2026 $233 to COWGER, CAMERON
- · Jun 29, 2026 $110 to COWGER, CAMERON
- · Jun 25, 2026 $700 to Jackson Morris
- · Jun 25, 2026 $437 to Jackson Morris
- · Jun 24, 2026 $174 to FARELL, CHRIS
Vendors by service category 0 categories
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | PAYMENT PROCESSING FEES DURING PERIOD | $2,244 |
| Jun 29, 2026 | COWGER, CAMERON | REIMBURSEMENT - ACE HARDWARE SUPPLIES | $110 |
| Jun 29, 2026 | COWGER, CAMERON | REIMBURSEMENT - SAND SPRINGS EVEN REGISTRATION | $233 |
| Jun 25, 2026 | Jackson Morris | FIELD CAMPAIGN STAFF | $700 |
| Jun 25, 2026 | Jackson Morris | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENT | $437 |
| Jun 24, 2026 | FARELL, CHRIS | REIMBURSEMENT - DONUTS FOR EVENT | $174 |
| Jun 24, 2026 | FARELL, CHRIS | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QT | $126 |
| Jun 24, 2026 | FARELL, CHRIS | REIMBURSEMENT - EVENT SUPPLIES | $113 |
| Jun 23, 2026 | STEWART, STERLING | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENT | $747 |
| Jun 23, 2026 | STEWART, STERLING | FIELD CAMPAIGN STAFF | $4,838 |
| Jun 23, 2026 | Scout Strategies | FUNDRAISING CONSULTING | $25,022 |
| Jun 23, 2026 | Motivational Me LLC | CAMPAIGN EVENT MANAGEMENT | $6,200 |
| Jun 23, 2026 | LEWIS, MASON | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENT | $277 |
| Jun 23, 2026 | LEWIS, MASON | FIELD CAMPAIGN STAFF | $2,200 |
| Jun 22, 2026 | Macy Brown | SOCIAL CAMPAIGN STAFF | $3,670 |
| Jun 18, 2026 | Stoney Creek Hotel | WATCH PARTY | $333 |
| Jun 17, 2026 | Stoney Creek Hotel | WATCH PARTY VENUE & FOOD | $20,877 |
| Jun 17, 2026 | Meredith AJ | DOOR KNOCKING | $2,230 |
| Jun 16, 2026 | DOORDASH | DOORDASH PASS | $10 |
| Jun 15, 2026 | Motivational Me LLC | CAMPAIGN EVENT MANAGEMENT | $3,500 |