Representative · OR · Democrat · bioguide B001326
Janelle S. Bynum
In office since 2025
Spent this quarter$377,240.022025 HON. JANELLE S. BYNUM ($20,933.34) · 2026 HON. JANELLE S. BYNUM ($356,306.68) · Median member: $445,551.61
2026 so far$710,121.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $331,251.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANELLE S. BYNUM | 2025 | $20,933.34 |
| 2026 HON. JANELLE S. BYNUM | 2026 | $356,306.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,251.10 |
| 2 | Contractual services | Itemized | −$2,583.40 |
| 3 | Rent, communications and utilities | Itemized | $18,749.02 |
| 4 | Printing and franked mail | Itemized | $1,240.48 |
| 5 | Travel | Itemized | $19,454.17 |
| 6 | Equipment | Itemized | $6,743.00 |
| 7 | Supplies and materials | Itemized | $2,385.65 |
| Member total | $377,240.02 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.33 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,134.73 |
| CASEWORKER | 2 | $17,062.50 |
| DIGITAL MANAGER | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,222.23 |
| PART-TIME EMPLOYEE | 1 | $9,562.50 |
| other titles | 17 | $37,894.16 |
| Payroll total | 35 | $331,251.10 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901646 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0331730 | 2026-04-21 | 2026-02-11–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $27.85 |
| X0345511 | 2026-04-22 | 2026-03-11–2026-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $348.50 |
| X0338990 | 2026-05-05 | 2026-03-26–2026-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $695.00 |
| AC-23253 | 2026-05-18 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICANS INC | −$1,350.00 |
| AC-23254 | 2026-05-18 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICANS INC | −$1,350.00 |
| AC-23255 | 2026-05-18 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICANS INC | −$1,350.00 |
| AC-23256 | 2026-05-18 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICANS INC | −$1,350.00 |
| X0347560 | 2026-06-29 | 2026-02-08–2026-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.25 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331730 | 2026-04-21 | 2026-02-04–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $162.45 |
| X0345212 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $385.70 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.19 |
| X0353224 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $385.80 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.42 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.03 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.02 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$73.47 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.81 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.67 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| X0348957 | 2026-05-04 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| MED0151310 | 2026-05-27 | 2026-05-19–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| X0359539 | 2026-06-12 | 2026-05-28–2026-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.97 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338001 | 2026-04-02 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $44.33 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2026-03-26–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.24 |
| X0334505 | 2026-04-06 | 2026-01-24–2026-01-29 | LODGING | CITIBANK | $731.00 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | MEALS | 〃 | $18.80 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | MEALS | 〃 | $27.15 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | 〃 | $21.26 |
| 〃 | 〃 | 2026-01-05–2026-01-09 | PARKING | 〃 | $120.00 |
| 〃 | 〃 | 2026-01-12–2026-01-15 | PARKING | 〃 | $96.00 |
| 〃 | 〃 | 2026-02-02–2026-02-05 | PARKING | 〃 | $96.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,515.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334505 | 2026-04-06 | 2026-02-06–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $6.75 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $58.48 |
| X0331730 | 2026-04-21 | 2026-02-22–2026-03-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $13.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $885.74 |
| X0338990 | 2026-05-05 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2P79GF1 | $83.92 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $13.77 |
| 〃 | 〃 | 2026-03-18–2027-03-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $279.71 |
| 〃 | 〃 | 2026-03-06–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA GROUP CIRC | $234.00 |
| 〃 | 〃 | 2026-03-17–2027-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT OREGONLIVE.COM | $100.00 |