7rows
$1,280.96paid 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$461,401.332023 HON. JOSH BRECHEEN ($461,401.33) · Median member: $437,588.26
2023 so far$1,235,790.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $312,740.50 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $461,401.33 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,740.50 |
| 2 | Contractual services | Itemized | $11,625.00 |
| 3 | Rent, communications and utilities | Itemized | $19,787.02 |
| 4 | Printing and franked mail | Itemized | $57,758.86 |
| 5 | Travel | Itemized | $44,623.98 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $14,598.97 |
| Member total | $461,401.33 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| 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 | $18,822.23 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,764.92 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,320.00 |
| SCHEDULER | 1 | $5,833.33 |
| Payroll total | 22 | $312,740.50 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674504 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1675404 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682243 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1683139 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1687535 | 2023-09-01 | 2023-04-18–2023-04-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$747.50 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $747.50 |
| 1689652 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1690560 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086608 | 2023-07-14 | 2023-05-18–2023-06-19 | UTILITIES | WALSTA LLC | $350.85 |
| 1674319 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| X0083962 | 2023-07-20 | 2023-04-07–2023-05-08 | UTILITIES | IndividualName withheld | $70.75 |
| 〃 | 〃 | 2023-05-08–2023-06-07 | UTILITIES | IndividualName withheld | $47.38 |
| X0087242 | 2023-07-20 | 2023-06-06–2023-06-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,480.00 |
| X0087478 | 2023-07-20 | 2023-04-07–2023-05-06 | UTILITIES | IndividualName withheld | $360.36 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $360.36 |
| X0086636 | 2023-07-24 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $182.50 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
Printing and franked mail, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.55 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.70 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0087937 | 2023-07-20 | 2023-04-27–2023-05-04 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
| X0093582 | 2023-08-07 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $288.00 |
| X0096152 | 2023-08-23 | 2023-07-21–2023-07-28 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
| X0096155 | 2023-08-23 | 2023-06-23–2023-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
Travel, line by line162 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082627 | 2023-07-03 | 2023-05-30–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.60 |
| X0083370 | 2023-07-03 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-05-10–2023-05-14 | LODGING | 〃 | $2,711.48 |
| X0083434 | 2023-07-03 | 2023-05-05–2023-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| X0078173 | 2023-07-06 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,193.97 |
| X0076653 | 2023-07-12 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | CITIBANK | $34.91 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | TAXI/RIDE SHARE | 〃 | $10.92 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0096773 | 2023-08-24 | 2023-08-11–2023-08-11 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083542 | 2023-07-03 | 2023-06-01–2023-06-30 | WATER | QUENCH USA LLC | $47.70 |
| X0083962 | 2023-07-20 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM CM8RM0IR3 AMZN | $29.88 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US Y01ZK90I3 | $25.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RY5TK8BS3 | $39.99 |
| 〃 | 〃 | 2023-06-16–2024-06-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-06-15–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2023-06-25–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MCALESTER NEWS CAPITAL | $9.95 |