7rows
$2,809.58paid 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$428,088.442023 HON. JOSH BRECHEEN ($9,075.37) · 2024 HON. JOSH BRECHEEN ($419,013.07) · Median member: $434,778.14
2024 so far$825,610.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $328,933.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $9,075.37 |
| 2024 HON. JOSH BRECHEEN | 2024 | $419,013.07 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,933.30 |
| 2 | Contractual services | Itemized | $3.17 |
| 3 | Rent, communications and utilities | Itemized | $28,461.45 |
| 4 | Printing and franked mail | Itemized | $12,049.33 |
| 5 | Travel | Itemized | $55,497.75 |
| 6 | Supplies and materials | Itemized | $3,143.44 |
| Member total | $428,088.44 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $65,249.97 |
| CHIEF OF STAFF | 1 | $45,750.00 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| SCHEDULER | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,577.78 |
| SHARED EMPLOYEE | 4 | $15,873.33 |
| LEGISLATIVE DIRECTOR | 2 | $15,817.22 |
| OFFICE MANAGER | 1 | $15,750.00 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,340.00 |
| CASEWORK MANAGER | 1 | $1,500.00 |
| other titles | 3 | $3,100.00 |
| Payroll total | 28 | $328,933.30 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169782 | 2024-06-26 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155360 | 2024-04-04 | 2024-02-16–2024-03-18 | UTILITIES | WALSTA LLC | $182.24 |
| X0132631 | 2024-04-10 | 2024-01-31–2024-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0156834 | 2024-04-10 | 2024-01-10–2024-02-09 | UTILITIES | IndividualName withheld | $180.26 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.68 |
| X0154442 | 2024-04-11 | 2024-02-26–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX271420225147 | $308.42 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.75 |
| X0158747 | 2024-04-26 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $364.14 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.77 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.17 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.03 |
| X0156284 | 2024-04-04 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| X0158663 | 2024-04-19 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0168570 | 2024-05-29 | 2024-03-25–2024-04-04 | ADVERTISEMENTS | THE FRANKING GROUP | $10,727.36 |
| X0169116 | 2024-06-03 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0171957 | 2024-06-06 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0171961 | 2024-06-07 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| MED0134797 | 2024-06-26 | 2024-06-12–2024-06-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line183 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152893 | 2024-04-03 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $60.69 |
| X0153316 | 2024-04-08 | 2024-02-19–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.05 |
| X0156098 | 2024-04-08 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | HON JOSHUA BRECHEEN | $554.76 |
| X0132631 | 2024-04-10 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,372.27 |
| 〃 | 〃 | 2024-01-18–2024-01-26 | TOLLS | IndividualName withheld | $16.15 |
| X0140252 | 2024-04-10 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,866.45 |
| 〃 | 〃 | 2024-01-31–2024-02-28 | TOLLS | IndividualName withheld | $31.95 |
| X0147600 | 2024-04-10 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,050.86 |
| X0150227 | 2024-04-10 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,211.55 |
| X0156124 | 2024-04-11 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
Supplies and materials, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153932 | 2024-04-02 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $47.70 |
| X0153934 | 2024-04-02 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $47.70 |
| X0152893 | 2024-04-03 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | IndividualName withheld | $4.08 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $4.03 |
| X0153933 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $47.70 |
| X0156834 | 2024-04-10 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2024-03-10–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-12–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-03-12–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |