Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$300,906.352025 HON. JANELLE S. BYNUM ($300,906.35) · Median member: $451,616.33
2025 so far$300,906.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,233.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $300,906.35 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,233.67 |
| 2 | Contractual services | Itemized | $7,470.00 |
| 3 | Rent, communications and utilities | Itemized | $13,816.57 |
| 4 | Printing and franked mail | Itemized | $2,142.73 |
| 5 | Travel | Itemized | $12,625.91 |
| 6 | Equipment | Itemized | $378.00 |
| 7 | Supplies and materials | Itemized | $4,239.47 |
| Member total | $300,906.35 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $34,222.23 |
| OPERATIONS MANAGER | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,466.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SENIOR ADVISOR | 1 | $19,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,888.90 |
| STAFF ASSISTANT/PRESS SECRETAR | 1 | $14,666.67 |
| LEGISLATIVE CORRES | 1 | $14,300.00 |
| POLICY ADVISOR | 1 | $10,341.66 |
| STAFF ASSISTANT | 3 | $8,088.88 |
| DIGITAL MANAGER | 1 | $7,763.89 |
| CASEWORKER | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $6,027.78 |
| FIELD REPRESENTATIVE | 1 | $4,875.00 |
| other titles | 4 | $7,314.22 |
| Payroll total | 24 | $260,233.67 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804512 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804643 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1812566 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817741 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1808370 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| 1813020 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $246.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.09 |
| X0234946 | 2025-03-06 | 2025-01-25–2025-01-25 | TEMPORARY SPACE RENTAL | OREGON STATE UNIVERSITY | $320.00 |
| X0237213 | 2025-03-12 | 2025-01-10–2025-01-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $5.18 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$175.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| X0231159 | 2025-02-07 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.00 |
| X0232491 | 2025-02-11 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $276.50 |
| X0232500 | 2025-02-12 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $330.50 |
| X0235487 | 2025-02-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $134.00 |
| X0235635 | 2025-02-27 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0238726 | 2025-03-11 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231159 | 2025-02-07 | 2025-01-17–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.47 |
| X0231998 | 2025-02-11 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $67.50 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,138.00 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $577.96 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0235198 | 2025-02-26 | 2025-02-12–2025-02-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $150.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$702.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,023.11 |
| X0231515 | 2025-02-06 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| X0231159 | 2025-02-07 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.49 |
| 1815231 | 2025-02-28 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.18 |
| X0236920 | 2025-03-05 | 2025-01-27–2025-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $163.05 |
| X0234946 | 2025-03-06 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | OREGON STATE UNIVERSITY | $81.00 |