Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$407,023.082025 HON. JANELLE S. BYNUM ($407,023.08) · Median member: $428,214.67
2025 so far$707,929.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $323,260.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $407,023.08 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,260.28 |
| 2 | Contractual services | Itemized | $6,508.42 |
| 3 | Rent, communications and utilities | Itemized | $23,716.06 |
| 4 | Printing and franked mail | Itemized | $3,856.37 |
| 5 | Travel | Itemized | $23,609.65 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $25,844.30 |
| Member total | $407,023.08 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| OPERATIONS MANAGER | 1 | $30,000.00 |
| CASEWORKER | 2 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,812.50 |
| POLICY ADVISOR | 1 | $18,249.99 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT/PRESS SECRETAR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $12,076.67 |
| LEGISLATIVE CORRES | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,226.67 |
| other titles | 10 | $30,852.78 |
| Payroll total | 31 | $323,260.28 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824649 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245108 | 2025-04-25 | 2025-03-17–2025-04-17 | TRAINING | IndividualName withheld | $210.00 |
| X0255259 | 2025-05-14 | 2025-04-05–2025-04-05 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $178.42 |
| 1831559 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838036 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825098 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| X0250272 | 2025-04-24 | 2025-04-14–2025-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $33.00 |
| X0245108 | 2025-04-25 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $162.51 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $532.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $159.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $289.70 |
| 1832005 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| X0253364 | 2025-05-22 | 2025-04-19–2025-04-19 | TEMPORARY SPACE RENTAL | CITIBANK -SIL.SENIOR CENTER | $45.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.81 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.11 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.24 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0248108 | 2025-04-15 | 2025-04-02–2025-04-02 | FRANKABLE PRINTING & REPROD | MOREL INK HOLDINGS INC | $850.00 |
| X0249726 | 2025-04-22 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $217.00 |
| X0249655 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243416 | 2025-04-01 | 2025-03-16–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.44 |
| X0237412 | 2025-04-04 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | CITIBANK | $81.78 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | 〃 | $16.62 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | 〃 | $20.85 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | TAXI/RIDE SHARE | 〃 | $36.58 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $16.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | TAXI/RIDE SHARE | 〃 | $40.38 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | TAXI/RIDE SHARE | 〃 | $36.56 |
| X0241989 | 2025-04-08 | 2025-03-16–2025-03-17 | LODGING | IndividualName withheld | $146.20 |
| X0243631 | 2025-04-08 | 2025-03-17–2025-03-20 | CAR RENTAL | IndividualName withheld | $254.44 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-03–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0246077 | 2025-04-11 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.78 |
| X0247634 | 2025-04-11 | 2025-01-13–2025-01-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| GFT0142018 | 2025-04-16 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.40 |
| X0249351 | 2025-04-23 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| X0250089 | 2025-04-24 | 2025-04-11–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| X0250272 | 2025-04-24 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |
| X0245108 | 2025-04-25 | 2025-03-18–2026-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $279.71 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8W1KJ5263 | $39.99 |