Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$432,574.752025 HON. JANELLE S. BYNUM ($432,574.75) · Median member: $432,916.48
2025 so far$1,140,504.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $348,554.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $432,574.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,554.34 |
| 2 | Contractual services | Itemized | $13,203.29 |
| 3 | Rent, communications and utilities | Itemized | $33,796.57 |
| 4 | Printing and franked mail | Itemized | $6,120.71 |
| 5 | Travel | Itemized | $24,418.25 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $6,253.59 |
| Member total | $432,574.75 |
Staff, by title48 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $27,437.49 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| OPERATIONS MANAGER | 1 | $20,000.00 |
| POLICY ADVISOR | 1 | $18,249.99 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,062.50 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $10,833.34 |
| COUNSEL | 1 | $10,000.00 |
| STAFF ASSISTANT/PRESS SECRETAR | 2 | $9,312.50 |
| other titles | 31 | $65,408.52 |
| Payroll total | 48 | $348,554.34 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269679 | 2025-07-10 | 2025-05-27–2025-05-27 | SECURITY SERVICE | IndividualName withheld | $900.00 |
| 1844616 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851334 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277976 | 2025-09-02 | 2025-06-12–2025-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $407.00 |
| X0286007 | 2025-09-04 | 2025-06-27–2025-06-27 | SECURITY SERVICE | HACKETT SECURITY INC | $5,701.29 |
| 1857755 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286555 | 2025-09-29 | 2025-06-30–2025-07-08 | SECURITY SERVICE | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267027 | 2025-07-10 | 2025-06-16–2025-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,511.23 |
| X0269679 | 2025-07-10 | 2025-05-27–2025-05-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,900.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.75 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,377.02 |
| 1845057 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| X0266683 | 2025-07-16 | 2025-06-16–2025-06-16 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $595.89 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| X0268045 | 2025-07-16 | 2025-05-27–2025-05-27 | FRANKABLE PRINTING & REPROD | CITIBANK -MOREL INK HOLDINGS | $1,137.00 |
| 1845732 | 2025-07-17 | 2025-04-28–2025-04-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | FRANKABLE PRINTING & REPROD | 〃 | −$97.83 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | 〃 | $97.83 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0276130 | 2025-07-30 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271063 | 2025-07-09 | 2025-06-27–2025-06-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0272225 | 2025-07-10 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $39.00 |
| X0271786 | 2025-07-11 | 2025-06-28–2025-06-28 | MEALS | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2025-06-27–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.37 |
| X0271473 | 2025-07-14 | 2025-06-02–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $358.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.30 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $850.49 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $902.28 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269679 | 2025-07-10 | 2025-06-02–2025-06-02 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL N619O5AJ1 | $6.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL N61EO9Z80 | $24.66 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN5VF8651 | $48.29 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $13.77 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA21644G2 | $13.71 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA3XD2ZQ1 | $36.50 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 〃 | 〃 | 2025-04-27–2025-05-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $38.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.22 |