Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$445,548.032025 HON. JANELLE S. BYNUM ($445,548.03) · Median member: $486,747.22
2025 so far$1,586,052.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $339,146.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $445,548.03 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,146.56 |
| 2 | Contractual services | Itemized | $18,314.20 |
| 3 | Rent, communications and utilities | Itemized | $46,812.95 |
| 4 | Printing and franked mail | Itemized | $4,300.46 |
| 5 | Travel | Itemized | $18,844.56 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $17,901.30 |
| Member total | $445,548.03 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| POLICY ADVISOR | 2 | $28,249.99 |
| 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 |
| SCHEDULER | 2 | $19,750.01 |
| CASEWORKER | 1 | $16,875.00 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| STAFF ASSISTANT/PRESS SECRETAR | 1 | $14,375.01 |
| PART-TIME EMPLOYEE | 2 | $12,847.83 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $11,166.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,583.34 |
| other titles | 11 | $29,798.73 |
| Payroll total | 30 | $339,146.56 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292365 | 2025-10-01 | 2025-08-12–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,932.50 |
| 1865936 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865937 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297182 | 2025-11-17 | 2025-07-14–2025-07-14 | SECURITY SERVICE | HACKETT SECURITY INC | $2,695.00 |
| X0297183 | 2025-11-25 | 2025-09-06–2025-09-06 | JANITORIAL AND MAINT SERV | SILVER FALLS SCHOOL DISTRICT 4J | $390.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $140.00 |
| X0301250 | 2025-12-02 | 2025-09-05–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,478.60 |
| X0305212 | 2025-12-04 | 2025-10-22–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,438.25 |
| 1875047 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310882 | 2025-12-31 | 2025-11-05–2025-11-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $119.85 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295692 | 2025-10-02 | 2025-09-17–2025-09-17 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $405.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $434.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.68 |
| 1866787 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| 1866788 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OC CREATIVE LLC | $3,950.00 |
| X0297176 | 2025-11-17 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,953.20 |
| X0295535 | 2025-11-18 | 2025-09-27–2025-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,057.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.98 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.16 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0298269 | 2025-12-04 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $55.00 |
| X0303719 | 2025-12-08 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $55.00 |
| X0305720 | 2025-12-11 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $74.00 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295677 | 2025-10-07 | 2025-09-19–2025-09-23 | LODGING | IndividualName withheld | $1,261.11 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-07-26–2025-07-31 | CAR RENTAL | IndividualName withheld | $847.40 |
| 〃 | 〃 | 2025-09-19–2025-09-23 | CAR RENTAL | IndividualName withheld | $1,033.44 |
| X0296877 | 2025-11-13 | 2025-09-06–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.56 |
| X0296906 | 2025-11-13 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $40.99 |
| X0296866 | 2025-11-14 | 2025-09-24–2025-09-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $55.18 |
| X0297092 | 2025-11-18 | 2025-09-19–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $696.61 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0303720 | 2025-11-26 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EE3433093 | $149.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ1HK4AJ2 | $1,636.00 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV22K31P0 | $75.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV5UP7G00 | $239.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV5X02EH0 | $19.58 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV7AK4EI0 | $335.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UY2K95T43 | $117.68 |
| X0300977 | 2025-11-28 | 2025-10-19–2025-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $302.10 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |