14rows
$3,057.94paid 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$506,164.042023 HON. JOSH BRECHEEN ($813.91) · 2024 HON. JOSH BRECHEEN ($79,123.29) · 2025 HON. JOSH BRECHEEN ($426,226.84) · Median member: $451,616.33
2025 so far$426,226.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $356,874.97 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | $813.91 |
| 2024 HON. JOSH BRECHEEN | 2024 | $79,123.29 |
| 2025 HON. JOSH BRECHEEN | 2025 | $426,226.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,874.97 |
| 2 | Contractual services | Itemized | $15,388.98 |
| 3 | Rent, communications and utilities | Itemized | $29,789.60 |
| 4 | Printing and franked mail | Itemized | $3,925.63 |
| 5 | Travel | Itemized | $55,921.82 |
| 6 | Equipment | Itemized | $6,895.44 |
| 7 | Supplies and materials | Itemized | $37,367.60 |
| Member total | $506,164.04 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $62,625.00 |
| CHIEF OF STAFF | 2 | $47,250.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 5 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,999.99 |
| other titles | 1 | $500.00 |
| Payroll total | 41 | $356,874.97 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804075 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804225 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812084 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812197 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0238704 | 2025-03-11 | 2025-02-05–2025-03-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1817265 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817376 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0237357 | 2025-03-21 | 2025-03-02–2025-03-02 | TRAINING | CITIBANK -UDEMY: ONLINE COURSES | $63.59 |
| X0241727 | 2025-03-26 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807246 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| 1812056 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| X0229321 | 2025-02-20 | 2025-01-21–2025-01-21 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -USHR CATERING | $180.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.46 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.75 |
| X0236723 | 2025-03-06 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $310.80 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.37 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.90 |
| X0232170 | 2025-02-11 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0243440 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.51 |
| X0221719 | 2025-01-02 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0221720 | 2025-01-03 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $989.00 |
Travel, line by line233 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222551 | 2025-01-22 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| X0221431 | 2025-01-29 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| X0230871 | 2025-02-06 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,959.30 |
| 〃 | 〃 | 2025-01-06–2025-01-30 | TOLLS | IndividualName withheld | $43.78 |
| X0224346 | 2025-02-07 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,043.36 |
| X0228849 | 2025-02-07 | 2025-01-24–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.58 |
| X0231383 | 2025-02-10 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $43.52 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $38.90 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231027 | 2025-02-11 | 2025-01-30–2025-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.92 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| 1803582 | 2025-01-13 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,860.32 |
| X0226903 | 2025-01-24 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,336.28 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225325 | 2025-01-16 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $16.26 |
| X0226156 | 2025-01-17 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $48.37 |
| X0225261 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0222035 | 2025-01-23 | 2025-01-15–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MCALESTER NEWS CAPITAL | $167.88 |
| 〃 | 〃 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TAHLEQUAH DAILY PRESS | $143.88 |
| X0227043 | 2025-01-29 | 2025-01-09–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STERLING COMPUTERS CORP | $4,156.70 |
| X0228076 | 2025-01-29 | 2025-01-10–2025-01-10 | HABITATION EXPENSE | IndividualName withheld | $95.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $415.41 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.16 |
| X0230878 | 2025-02-07 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.17 |