18rows
$1,896.72paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide B001317
Josh Brecheen
In office since 2023
Spent this quarter$348,038.162023 HON. JOSH BRECHEEN ($348,038.16) · Median member: $417,256.24
2023 so far$348,038.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $262,563.30 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $348,038.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,563.30 |
| 2 | Contractual services | Itemized | $13,131.15 |
| 3 | Rent, communications and utilities | Itemized | $12,213.97 |
| 4 | Printing and franked mail | Itemized | $20,907.23 |
| 5 | Travel | Itemized | $21,142.18 |
| 6 | Equipment | Itemized | $4,294.36 |
| 7 | Supplies and materials | Itemized | $13,785.97 |
| Member total | $348,038.16 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,288.90 |
| FIELD REPRESENTATIVE | 3 | $39,500.01 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,777.77 |
| CONSTITUENT REPRESENTATIVE | 1 | $19,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF OPERATIONS | 1 | $18,822.23 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,444.44 |
| CASEWORKER | 1 | $12,222.23 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,402.78 |
| SHARED EMPLOYEE | 3 | $6,564.94 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,740.00 |
| Payroll total | 18 | $262,563.30 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628769 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628770 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637601 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637602 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $173.87 |
| 1641333 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $2,748.64 |
| 1643522 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1644442 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,153.64 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0058037 | 2023-03-23 | 2023-02-01–2023-02-28 | SECURITY SERVICE | FAIL SAFE SECURITY LLC | $185.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628556 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $293.13 |
| X0048990 | 2023-02-09 | 2023-01-03–2023-01-18 | UTILITIES | WALSTA LLC | $105.77 |
| 1637395 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.14 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $222.50 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,420.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.75 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.29 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0052327 | 2023-03-01 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0052923 | 2023-03-01 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $778.00 |
| X0052924 | 2023-03-01 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,248.00 |
| 1642262 | 2023-03-10 | 2023-01-18–2023-01-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $42.84 |
| X0056742 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0057143 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048578 | 2023-02-08 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | HON JOSHUA BRECHEEN | $788.62 |
| X0049112 | 2023-02-10 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.90 |
| X0049101 | 2023-02-14 | 2023-01-17–2025-01-02 | AIRFARE COMMERCIAL TRANSPORT | HON JOSHUA BRECHEEN | $78.00 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | 〃 | $5.40 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049655 | 2023-02-16 | 2023-01-16–2026-01-15 | WARRANTIES | IndividualName withheld | $22.64 |
| 1640826 | 2023-03-03 | 2023-02-28–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,665.82 |
| X0053764 | 2023-03-14 | 2023-02-06–2023-02-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -EMERGENT LLC | $1,605.90 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $845.35 |
| X0049648 | 2023-02-16 | 2023-01-16–2023-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.59 |
| X0049655 | 2023-02-16 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $51.90 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | HABITATION EXPENSE | IndividualName withheld | $7.92 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,958.46 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,259.47 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $765.71 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.59 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |