4rows
$1,464.42paid 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$453,352.172023 HON. JOSH BRECHEEN ($5,699.59) · 2024 HON. JOSH BRECHEEN ($447,652.58) · Median member: $521,926.02
2024 so far$1,704,159.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $390,803.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $5,699.59 |
| 2024 HON. JOSH BRECHEEN | 2024 | $447,652.58 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,803.33 |
| 2 | Contractual services | Itemized | $29.63 |
| 3 | Rent, communications and utilities | Itemized | $10,960.69 |
| 4 | Printing and franked mail | Itemized | $1,877.58 |
| 5 | Travel | Itemized | $42,049.66 |
| 6 | Equipment | Itemized | $1,905.88 |
| 7 | Supplies and materials | Itemized | $5,725.40 |
| Member total | $453,352.17 |
Staff, by title42 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $59,916.64 |
| CHIEF OF STAFF | 1 | $50,600.00 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| 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 |
| COMMUNICATIONS DIRECTOR | 2 | $16,683.33 |
| OFFICE MANAGER | 1 | $15,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 4 | $15,050.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| other titles | 19 | $58,678.34 |
| Payroll total | 42 | $390,803.33 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193003 | 2024-10-01 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0200219 | 2024-10-17 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.95 |
| X0207463 | 2024-11-14 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0214608 | 2024-12-11 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784197 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,600.00 |
| X0202904 | 2024-10-16 | 2024-08-19–2024-09-18 | UTILITIES | WALSTA LLC | $269.15 |
| X0200219 | 2024-10-17 | 2024-08-06–2024-09-05 | UTILITIES | IndividualName withheld | $42.92 |
| 01787329 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | −$1,600.00 |
| X0203563 | 2024-10-18 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $361.20 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $510.75 |
| X0206888 | 2024-10-31 | 2024-09-07–2024-10-06 | UTILITIES | IndividualName withheld | $377.98 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.77 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.33 |
| X0199847 | 2024-10-08 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0206688 | 2024-10-30 | 2024-10-25–2024-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0219341 | 2024-12-18 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,296.00 |
Travel, line by line130 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198363 | 2024-10-01 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2024-08-13–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.95 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TOLLS | IndividualName withheld | $9.00 |
| X0193405 | 2024-10-02 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| X0201509 | 2024-10-11 | 2024-09-08–2024-09-08 | MEALS | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $49.23 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $42.65 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $42.30 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $27.61 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214360 | 2024-12-12 | 2024-11-25–2024-11-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,905.88 |
Supplies and materials, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193003 | 2024-10-01 | 2024-08-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE Tulsa World | $31.99 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MCALESTER NEWS CAPITAL | $9.95 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TAHLEQUAH DAILY PRESS | $11.99 |
| X0202766 | 2024-10-16 | 2024-10-01–2024-10-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $377.21 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $518.09 |
| X0202789 | 2024-10-16 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.97 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.28 |