4rows
$1,226.97paid 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$436,956.312023 HON. JOSH BRECHEEN ($6,059.34) · 2024 HON. JOSH BRECHEEN ($430,896.97) · Median member: $453,807.92
2024 so far$1,256,507.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,093.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $6,059.34 |
| 2024 HON. JOSH BRECHEEN | 2024 | $430,896.97 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,093.88 |
| 2 | Contractual services | Itemized | −$73.66 |
| 3 | Rent, communications and utilities | Itemized | $28,533.48 |
| 4 | Printing and franked mail | Itemized | $26,935.86 |
| 5 | Travel | Itemized | $48,084.64 |
| 6 | Supplies and materials | Itemized | $7,382.11 |
| Member total | $436,956.31 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $59,749.98 |
| CHIEF OF STAFF | 1 | $45,750.00 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| SCHEDULER | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| OFFICE MANAGER | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,250.01 |
| SHARED EMPLOYEE | 3 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,026.67 |
| STAFF ASSISTANT | 1 | $3,888.89 |
| other titles | 2 | $1,303.33 |
| Payroll total | 24 | $326,093.88 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180693 | 2024-07-29 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0184735 | 2024-08-19 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0195125 | 2024-09-12 | 2024-08-20–2025-08-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| AC-20970 | 2024-07-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$200.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177272 | 2024-07-05 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $362.74 |
| X0179881 | 2024-07-11 | 2024-05-17–2024-06-18 | UTILITIES | WALSTA LLC | $274.91 |
| X0177819 | 2024-07-16 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $48.93 |
| 〃 | 〃 | 2024-05-08–2024-06-07 | UTILITIES | IndividualName withheld | $43.44 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.80 |
| X0185369 | 2024-08-05 | 2024-06-07–2024-07-06 | UTILITIES | IndividualName withheld | $363.93 |
| X0187091 | 2024-08-13 | 2024-06-18–2024-07-18 | UTILITIES | WALSTA LLC | $434.11 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.28 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.13 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| X0178760 | 2024-07-08 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0180835 | 2024-07-15 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0180548 | 2024-07-16 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0182580 | 2024-07-28 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,288.00 |
| X0182957 | 2024-07-29 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,130.00 |
Travel, line by line147 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174938 | 2024-07-08 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $601.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| X0179185 | 2024-07-10 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON JOSHUA BRECHEEN | $462.30 |
| X0179053 | 2024-07-11 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,011.47 |
| X0179155 | 2024-07-11 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,381.54 |
| 〃 | 〃 | 2024-06-20–2024-06-28 | TOLLS | IndividualName withheld | $21.25 |
| X0179168 | 2024-07-11 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $16.19 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $3.36 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177819 | 2024-07-16 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -CHIPOTLE ONLINE | −$285.13 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $570.25 |
| 〃 | 〃 | 2024-06-15–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | HABITATION EXPENSE | IndividualName withheld | $362.83 |
| 〃 | 〃 | 2024-06-13–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Tulsa World | $31.99 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MCALESTER NEWS CAPITAL | $9.95 |
| 〃 | 〃 | 2024-06-15–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TAHLEQUAH DAILY PRESS | $11.99 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |