Campaign Disclosure Form
Amendment
Amendment Description:
Correct totals from updated Start Report.
Completed
Submission Date:
08/08/2026
Filer First Name: Jeremy
Filer Middle Name: T
Filer Last Name: Bynum
Filer's Title: Candidate
Report Type: Thirty Day Report
Candidate Information
Candidate Name: Jeremy T. Bynum
Candidate Address: PO Box 8683
City, State Zip: Ketchikan, Alaska 99901
Report Information
Election Year: 2026
Election: State Primary
Report Type: Thirty Day Report
Reporting Period:
From 02/02/2026 Through 07/17/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$3,127.74 |
|
| [+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
|
Total Income Reported:
|
$14,741.82 |
[+] ⇒
|
$3,205.46 |
[=] ⇒
|
$17,947.28 |
| [–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
|
Total Expenditures Reported:
|
$4,313.47 |
[+] ⇒
|
$583.35 |
[=] ⇒
|
$4,896.82 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$13,556.09 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$13,556.09 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 05/26/2026 |
Non-Monetary Resource - 1/2 Blueberry Space |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Manager
Employer: PeaceHealth Ketchikan Medical Center |
$75.01
|
| 05/30/2026 |
Non-Monetary 0 |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Manager
Employer: PeaceHealth Ketchikan Medical Center |
$165.00
|
| 06/01/2026 |
Non-Monetary Campaign Materials |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$1,394.66
|
| 06/02/2026 |
Credit Card 0 |
Enright, Loren
PO Box 183 Wrangell, Alaska 99929 |
Occupation: Owner/Operator
Employer: Ketchikan Ready Mix |
$104.48 |
| 06/05/2026 |
Credit Card 0 |
Palmer, Jaimie
310 Parnell St Ketchikan, Alaska 99901 |
Occupation: Consulting
Employer: Self |
$250.00 |
| 06/09/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$107.88
|
| 06/10/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$332.64
|
| 06/16/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$359.88
|
| 06/19/2026 |
Credit Card 0 |
Hook, Paul
2729 Tongass Ave Ketchikan, Alaska 99901 |
Occupation: retired
Employer: retired |
$104.48 |
| 06/27/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$103.54
|
| 07/03/2026 |
Non-Monetary 0 |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Manager
Employer: PeaceHealth Ketchikan Medical Center |
$14.25
|
| 07/04/2026 |
Non-Monetary 0 |
Hendricks, Kimberly
95 Bull Pine Place South Ketchikan, Alaska 99901 |
Occupation: Office Manager
Employer: KPU |
$180.00
|
| 07/05/2026 |
Check 307 |
McKay, Thomas
11136 Bayshore Dr. Anchorage, Alaska 99515 |
Occupation: Commissioner
Employer: AOGCC |
$50.00 |
| 07/06/2026 |
Check 2077 |
PSPA Alaska PAC, 0
3940 Artic Blvd. Ste 104 Anchorage, Alaska 99503 |
Occupation: 0
Employer: 0 |
$1,000.00 |
| 07/07/2026 |
Check 108 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Occupation: Legislator
Employer: SoA |
$10,000.00 |
| 07/08/2026 |
Credit Card 0 |
Custer, Jason
2940 Nowell Avenue Juneau, Alaska 99801 |
Occupation: Vice President
Employer: Alaska Power & Telephone |
$500.00 |
|
|
Income Total:
|
$14,741.82 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 05/26/2026 |
Non-Monetary Resource - 1/2 Blueberry Space |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Event - Blueberry Entry Fee |
$75.01
|
| 05/30/2026 |
Non-Monetary 0 |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Resource - USPS PO Box |
$165.00
|
| 05/30/2026 |
Check 624 |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Reimbursement - Carolyn Henry, USPS PO Box $165 |
$165.00 |
| 06/01/2026 |
Non-Monetary Campaign Materials |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Supplies - Campaign signs, banners, and cards |
$1,394.66
|
| 06/02/2026 |
Bank Fee 0 |
Anedot, Inc., 0
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Fee - Anedot processing bank fee |
$4.48 |
| 06/05/2026 |
Bank Fee 0 |
Anedot, Inc., 0
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Fee - Anedot processing bank fee |
$10.30 |
| 06/09/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Resource -godaddy #4108628677, email, info@votebynum.com |
$107.88
|
| 06/10/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Resource -godaddy #4109018156, Website/email, jeremybynum.com, campaign@votebynum.com |
$332.64
|
| 06/10/2026 |
Check 626 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Reimbursement - Jeremy Bynum,godaddy #4109018156 & #4108628677, $440.52 |
$440.52 |
| 06/16/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Resource -godaddy #4114092956, Website, votebynum.com |
$359.88
|
| 06/16/2026 |
Check 627 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Reimbursement - Jeremy Bynum, godaddy #4114092956, $359.88 |
$359.88 |
| 06/19/2026 |
Bank Fee 0 |
Anedot, Inc., 0
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Fee - Anedot processing bank fee |
$4.48 |
| 06/22/2026 |
Debit Card 0 |
US Postal Service, 0
3609 Tongass Ave. Ketchikan, Alaska 99901 |
Supplies - USPS Ketchikan, Postage Stamps |
$156.00 |
| 06/23/2026 |
Credit Card 0 |
Ketchikan Chamber, 0
2417 Tongass Ave. Suite 223 Ketchikan, Alaska 99901 |
Event - 4th of July Parade Entry Fee |
$136.45 |
| 06/27/2026 |
Non-Monetary 0 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Supplies - Parade Supplies Walmart |
$103.54
|
| 06/27/2026 |
Check 625 |
Bynum, Jeremy
433 Front Street Ketchikan, Alaska 99901 |
Reimbursement - Jeremy Bynum, Parade Supplies $103.54 |
$103.54 |
| 06/30/2026 |
Debit Card 0 |
Walmart, 0
4230 Don King Rd Ketchikan, Alaska 99901 |
Supplies - Parade Supplies |
$179.66 |
| 07/03/2026 |
Non-Monetary 0 |
Henry, Carolyn
433 Front Street Ketchikan, Alaska 99901 |
Supplies - Parade Supplies, Three Bears |
$14.25
|
| 07/04/2026 |
Non-Monetary 0 |
Hendricks, Kimberly
95 Bull Pine Place South Ketchikan, Alaska 99901 |
Donation - Parade Truck |
$180.00
|
| 07/09/2026 |
Bank Fee 0 |
Anedot, Inc., 0
1340 Poydras Street, Suite 1770 New Orleans, Louisiana 70112 |
Fee - Anedot processing bank fee |
$20.30 |
|
|
Expenditure Total:
|
$4,313.47 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |
|