Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$630,137.642025 HON. JANELLE S. BYNUM ($276,322.50) · 2026 HON. JANELLE S. BYNUM ($353,815.14) · Median member: $497,960.53
2026 so far$353,815.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6969 entries · $415,326.31 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $276,322.50 |
| 2026 HON. JANELLE S. BYNUM | 2026 | $353,815.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,326.31 |
| 2 | Contractual services | Itemized | $30,365.75 |
| 3 | Rent, communications and utilities | Itemized | $35,855.05 |
| 4 | Printing and franked mail | Itemized | $110,459.20 |
| 5 | Travel | Itemized | $21,610.25 |
| 6 | Equipment | Itemized | $3,995.05 |
| 7 | Supplies and materials | Itemized | $12,526.03 |
| Member total | $630,137.64 |
Staff, by title69 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| POLICY ADVISOR | 4 | $38,333.34 |
| FIELD REPRESENTATIVE | 4 | $32,499.99 |
| CHIEF OF STAFF | 2 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| CASEWORKER | 2 | $16,875.00 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| POLICY ADVISOR (OTHER COMPENSATION) | 3 | $15,333.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,375.01 |
| STAFF ASSISTANT/PRESS SECRETAR | 2 | $14,375.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,083.33 |
| DIGITAL MANAGER | 1 | $12,075.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 35 | $110,209.63 |
| Payroll total | 69 | $415,326.31 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883852 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0322280 | 2026-01-28 | 2026-01-10–2026-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1889933 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1896635 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0337973 | 2026-03-27 | 2026-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0318917 | 2026-01-10 | 2025-05-10–2025-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $233.75 |
| X0316838 | 2026-01-14 | 2025-12-01–2025-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1883522 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0322281 | 2026-01-27 | 2025-12-28–2025-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| X0325851 | 2026-02-18 | 2025-12-23–2025-12-23 | SECURITY SERVICE | HACKETT SECURITY INC | $602.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.68 |
| X0329347 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $505.40 |
| MED0149091 | 2026-02-26 | 2026-02-19–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $81.25 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $468.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.68 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.68 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$192.65 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0331557 | 2026-03-19 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $37.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $66.50 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MOREL INK HOLDINGS | $748.81 |
Travel, line by line107 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319533 | 2026-01-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $350.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.30 |
| 〃 | 〃 | 2025-12-10–2026-01-09 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0321122 | 2026-02-04 | 2026-01-18–2026-01-18 | MEALS | IndividualName withheld | $33.59 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2026-01-18–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.81 |
| X0326757 | 2026-02-18 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.29 |
| X0322463 | 2026-02-20 | 2026-02-07–2026-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.95 |
| X0328094 | 2026-02-20 | 2026-01-24–2026-01-31 | CAR RENTAL | IndividualName withheld | $667.98 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $67.97 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0315484 | 2026-01-21 | 2025-12-17–2025-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL 770O70UR3 | $1,868.00 |
| 〃 | 〃 | 2025-12-12–2025-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com BE3V60L73 | $1,899.05 |
Supplies and materials, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.46 |
| X0326406 | 2026-02-23 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $27.60 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.93 |
| X0328648 | 2026-03-04 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GP97J2RP3 | $42.85 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MU8JC3CF3 | $48.50 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $13.77 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com 0U8LC96N3 | $42.00 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $302.10 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $19.99 |