8rows
$2,671.09paid 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$426,350.852023 HON. JOSH BRECHEEN ($426,350.85) · Median member: $415,972.51
2023 so far$774,389.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,874.11 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $426,350.85 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,874.11 |
| 2 | Contractual services | Itemized | $11,218.86 |
| 3 | Rent, communications and utilities | Itemized | $18,317.19 |
| 4 | Printing and franked mail | Itemized | $52,717.73 |
| 5 | Travel | Itemized | $42,696.94 |
| 6 | Equipment | Itemized | −$1,605.90 |
| 7 | Supplies and materials | Itemized | $7,131.92 |
| Member total | $426,350.85 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| SHARED EMPLOYEE | 2 | $7,770.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,020.00 |
| Payroll total | 20 | $295,874.11 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650775 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1653774 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $441.36 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0066431 | 2023-04-26 | 2023-04-18–2023-04-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $747.50 |
| 1658779 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1659690 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666786 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1667693 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059142 | 2023-04-03 | 2023-02-20–2023-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $2,079.68 |
| X0060929 | 2023-04-14 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.35 |
| X0064066 | 2023-04-14 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.60 |
| 1650584 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| X0064525 | 2023-04-18 | 2023-03-17–2023-03-17 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $508.72 |
| X0065195 | 2023-04-18 | 2023-03-28–2023-03-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,427.00 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $243.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $417.01 |
Printing and franked mail, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.98 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.27 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0059142 | 2023-04-03 | 2023-02-15–2023-02-20 | ADVERTISEMENTS | THE FRANKING GROUP | $6,272.20 |
| X0060929 | 2023-04-14 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $514.99 |
| X0064521 | 2023-04-19 | 2023-02-08–2023-03-20 | ADVERTISEMENTS | THE FRANKING GROUP | $15,000.00 |
| X0064527 | 2023-04-19 | 2023-03-30–2023-04-03 | ADVERTISEMENTS | THE FRANKING GROUP | $845.00 |
| X0064542 | 2023-04-19 | 2023-03-31–2023-04-04 | ADVERTISEMENTS | THE FRANKING GROUP | $2,771.75 |
Travel, line by line145 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055891 | 2023-04-12 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,209.78 |
| X0063099 | 2023-04-12 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,213.58 |
| X0063544 | 2023-04-13 | 2023-03-10–2023-03-10 | MEALS | HON JOSHUA BRECHEEN | $24.85 |
| 〃 | 〃 | 2023-03-04–2023-03-30 | PRIVATE AUTO MILEAGE | 〃 | $813.51 |
| X0062313 | 2023-04-17 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $845.70 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1664116 | 2023-06-01 | 2023-02-06–2023-02-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,605.90 |
Supplies and materials, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060929 | 2023-04-14 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | HABITATION EXPENSE | CITIBANK -AMAZON.COM HC5OF9CI2 AMZN | $51.88 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H50BR7KJ1 | $19.49 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US H58ZE12P1 | $76.62 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US H740B8X81 | $29.69 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HC2UL1HJ0 | $39.49 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | HABITATION EXPENSE | IndividualName withheld | $7.63 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $31.90 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TAHLEQUAH DAILY PRESS | $7.95 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $14.97 |