11rows
$3,343.88paid 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$500,767.912023 HON. JOSH BRECHEEN ($500,767.91) · Median member: $505,537.67
2023 so far$1,736,558.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $395,724.11 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $500,767.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,724.11 |
| 2 | Contractual services | Itemized | $11,848.87 |
| 3 | Rent, communications and utilities | Itemized | $24,395.52 |
| 4 | Printing and franked mail | Itemized | $7,733.58 |
| 5 | Travel | Itemized | $56,646.02 |
| 6 | Supplies and materials | Itemized | $4,419.81 |
| Member total | $500,767.91 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| 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 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $13,500.00 |
| CASEWORKER | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,375.00 |
| other titles | 14 | $72,099.08 |
| Payroll total | 35 | $395,724.11 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697650 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1698541 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705216 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1706108 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1708370 | 2023-11-17 | 2023-05-15–2023-05-15 | SECURITY SERVICE | IndividualName withheld | $196.78 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125068 | 2023-12-11 | 2023-11-09–2023-11-09 | TRAINING | IndividualName withheld | $27.09 |
| 1712538 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110355 | 2023-10-11 | 2023-08-23–2023-09-18 | UTILITIES | WALSTA LLC | $324.81 |
| X0110984 | 2023-10-12 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,480.00 |
| X0110987 | 2023-10-12 | 2023-07-27–2023-08-27 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $5,000.00 |
| 1697466 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| X0111910 | 2023-10-19 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $361.97 |
| X0112045 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $365.33 |
| X0108658 | 2023-10-25 | 2023-08-08–2023-09-07 | UTILITIES | IndividualName withheld | $48.93 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.46 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.57 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0109418 | 2023-10-04 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,597.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $144.00 |
| X0111032 | 2023-10-12 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $499.00 |
| X0111026 | 2023-10-16 | 2023-08-18–2023-08-25 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
| X0111460 | 2023-10-16 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $534.00 |
Travel, line by line202 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102261 | 2023-10-04 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.20 |
| X0108589 | 2023-10-04 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-09-10–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,129.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.20 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | 〃 | $81.51 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $29.81 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $22.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $17.98 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107054 | 2023-10-03 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,271.94 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.69 |
| 〃 | 〃 | 2023-09-19–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| X0110264 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $47.70 |
| 1697005 | 2023-10-12 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $638.00 |
| X0110381 | 2023-10-17 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $53.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.61 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.10 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.72 |