6rows
$1,901.94paid 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$476,039.712023 HON. JOSH BRECHEEN ($69,442.71) · 2024 HON. JOSH BRECHEEN ($406,597.00) · Median member: $491,359.06
2024 so far$406,597.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $314,699.67 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $69,442.71 |
| 2024 HON. JOSH BRECHEEN | 2024 | $406,597.00 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,699.67 |
| 2 | Contractual services | Itemized | $29,310.00 |
| 3 | Rent, communications and utilities | Itemized | $44,893.23 |
| 4 | Printing and franked mail | Itemized | $43,766.32 |
| 5 | Travel | Itemized | $32,264.76 |
| 6 | Supplies and materials | Itemized | $11,105.73 |
| Member total | $476,039.71 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $56,083.30 |
| CHIEF OF STAFF | 2 | $45,750.00 |
| DISTRICT DIRECTOR | 2 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,666.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $18,916.66 |
| SCHEDULER | 2 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $16,650.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,533.34 |
| OFFICE MANAGER | 2 | $15,750.00 |
| DISTRICT OFFICE MANAGER | 2 | $13,250.01 |
| CASEWORK MANAGER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,458.59 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,180.00 |
| LEGISLATIVE AIDE | 2 | $5,200.00 |
| other titles | 3 | $3,636.11 |
| Payroll total | 44 | $314,699.67 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725952 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1729076 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0130302 | 2024-01-11 | 2023-12-06–2023-12-06 | WEB DEV HST EMAIL & RLTD SERV | THE FRANKING GROUP | $1,375.00 |
| 1719830 | 2024-01-12 | 2024-01-02–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720789 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143534 | 2024-02-20 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $364.14 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $515.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.75 |
| X0148816 | 2024-03-08 | 2024-01-17–2024-02-16 | UTILITIES | WALSTA LLC | $233.78 |
| X0150713 | 2024-03-21 | 2024-02-19–2024-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $405.34 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.28 |
| X0135153 | 2024-01-20 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0139417 | 2024-01-31 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0142685 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0145261 | 2024-02-28 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0145294 | 2024-02-28 | 2024-02-02–2024-02-06 | ADVERTISEMENTS | THE FRANKING GROUP | $499.00 |
Travel, line by line152 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135727 | 2024-01-25 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.90 |
| X0139002 | 2024-02-01 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $601.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| X0131980 | 2024-02-06 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $393.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| X0134522 | 2024-02-07 | 2024-01-23–2024-01-24 | LODGING | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2024-01-29–2024-01-30 | LODGING | IndividualName withheld | $118.51 |
| 〃 | 〃 | 2024-01-30–2024-01-31 | LODGING | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,143.64 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133074 | 2024-01-11 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $47.70 |
| X0137197 | 2024-01-26 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $56.53 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.73 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.24 |
| X0138527 | 2024-02-15 | 2024-01-20–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Tulsa World | $21.99 |