JANELLE BYNUM FOR CONGRESS

Federal · FEC · C00843425

$8.30M
Direct disbursements
177
Distinct vendors
1,784
Disbursement rows
Jun 2023 – Apr 2026
Activity window
$761Kacross 12 months

Top vendors paid last 12 months · top 10

ASCEND DIGITAL $186K Digital · 13 txns ZAMANI, JASMINE $54K Fundraising · 9 txns Gusto, Inc. $47K Wages & Payroll · 30 txns WAGNER, CHLOE $35K Wages & Payroll · 23 txns ActBlue Technical Services, Inc. $33K Fundraising · 42 txns Berkompas Quinton $30K — · 16 txns SPIROS CONSULTING $29K Strategy & Research · 8 txns NGP VAN, Inc. (EveryAction) $26K Software & Tech · 3 txns WALL, ANN $25K Fundraising · 5 txns BLUE WAVE POLITICAL PARTNERS, LLC $23K Fundraising · 9 txns JB JANELLE BYNUM FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JANELLE BYNUM FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D MARIE FOR CONGRESS 1 officer10 vendors $10,821,193 Network
D RUDY SALAS FOR CONGRESS 1 officer10 vendors $249,444 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer9 vendors $4,322,769 Network
D DON DAVIS FOR NC 1 officer10 vendors $51,600 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer9 vendors $1,097,032 Network
D SHARICE FOR CONGRESS 1 officer9 vendors $680,063 Network
D MISSY FOR CONGRESS 1 officer9 vendors $123,801 Network
D LANDSMAN FOR CONGRESS 1 officer8 vendors $69,005 Network
D WILL ROLLINS FOR CONGRESS 1 officer7 vendors $126,744 Network
D MONDAIRE FOR CONGRESS 1 officer7 vendors $99,512 Network

People paid by JANELLE BYNUM FOR CONGRESS top 20 · $604,975 · 16 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Ann Wall SALARY 34 $124,947 Jan 2024 → Apr 2026
Jasmine Zamani FUNDRAISING CONSU… 17 $93,295 Jan 2025 → Apr 2026
Joshua Lasday SALARY 33 $87,713 Dec 2023 → May 2025
Ryan Smith SALARY 31 $35,336 May 2024 → Nov 2025
Chloe Wagner REIMBURSEMENT 23 $34,520 Nov 2025 → Apr 2026
Annabelle Pearce SALARY 12 $33,914 Apr 2025 → Sep 2025
Quinton Berkompas REIMBURSEMENT 18 $30,239 Jan 2026 → Apr 2026
Blakely Wall SALARY 9 $27,089 Aug 2023 → Dec 2023
Elijah Crawford SALARY 10 $21,065 Jul 2024 → Nov 2024
Janelle Bynum · REIMBURSEMENT 8 $18,512 Nov 2023 → Mar 2026
Cate Beard SALARY 12 $18,288 Sep 2023 → Dec 2023
Mary Martinez-wenzl SALARY 8 $17,264 Aug 2024 → Nov 2024
Brett Mulligan ADMINISTRATIVE SE… 1 $15,000 Nov 2024
Emma Winey DIGITAL CONSULTING 3 $8,000 Mar 2025 → Apr 2025
James Bynum REIMBURSEMENT 1 $7,944 Jul 2024
Donovan Morales SALARY 11 $6,900 Jan 2026 → Apr 2026
Jamieson Kavanaugh ADMINISTRATIVE SE… 2 $6,500 Sep 2024 → Nov 2024
Donovan Morales-coonrad SALARY 9 $6,449 Aug 2024 → Dec 2025
Keith Kolkow ADMINISTRATIVE SE… 1 $6,000 Nov 2024
Jose Pacheco ADMINISTRATIVE SE… 1 $6,000 Nov 2024

Spend by category

all-cycle
Media $5.77M Wages & Payroll $563K Fundraising $561K Digital $361K Print & Mail $215K Strategy & Research $137K Travel & Events $106K Software & Tech $79K Admin & Office $60K Contributions & Transfers $34K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Media $5,765,501 30
Wages & Payroll $562,974 274
Fundraising $561,275 517
Digital $361,271 72
Print & Mail $215,128 59
Strategy & Research $137,295 20
Travel & Events $106,355 384
Software & Tech $79,446 50
Admin & Office $60,243 87
Other / Unclassified $50,036 14
Contributions & Transfers $33,589 16
Legal & Compliance $1,699 7

Recent activity showing 20 of 1,784

Date Vendor Purpose Amount
Apr 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $356
Apr 29, 2026 INTUIT SOFTWARE $80
Apr 28, 2026 SOUTHWEST AIRLINES AIR TRAVEL $1,050
Apr 28, 2026 Oath Strategies MERCHANT FEE $518
Apr 28, 2026 REGUS MANAGEMENT OFFICE RENT $1,373
Apr 28, 2026 AMALGAMATED BANK BANK FEE $329
Apr 27, 2026 VERIZON TELEPHONE EXPENSE $100
Apr 27, 2026 USPS POSTAGE $6
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $721
Apr 24, 2026 ALASKA AIRLINES AIR TRAVEL $313
Apr 24, 2026 DELTA AIRLINES AIR TRAVEL $721
Apr 24, 2026 WALL, ANN REIMBURSEMENT - SEE BELOW $766
Apr 24, 2026 RWT PRODUCTION LLC DIRECT MAIL SERVICES $4,845
Apr 24, 2026 WALL, ANN FUNDRAISING CONSULTING $9,000
Apr 24, 2026 DEMOCRATIC PARTY OF OREGON VOTEBUILDER $5,000
Apr 23, 2026 ALASKA AIRLINES AIR TRAVEL $290
Apr 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $6,458
Apr 22, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $2,509
Apr 22, 2026 VESTWELL WORKERS COMPENSATION INSURANCE $44
Apr 21, 2026 ZOOM SOFTWARE $48