6rows
$2,850.72paid 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$502,397.422024 HON. JOSH BRECHEEN ($20,012.30) · 2025 HON. JOSH BRECHEEN ($482,385.12) · Median member: $428,214.67
2025 so far$908,611.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $378,252.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH BRECHEEN | 2024 | $20,012.30 |
| 2025 HON. JOSH BRECHEEN | 2025 | $482,385.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,252.78 |
| 2 | Contractual services | Itemized | $32,379.34 |
| 3 | Rent, communications and utilities | Itemized | $27,766.74 |
| 4 | Printing and franked mail | Itemized | $1,774.88 |
| 5 | Travel | Itemized | $54,841.31 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $7,382.37 |
| Member total | $502,397.42 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $69,583.34 |
| CHIEF OF STAFF | 1 | $47,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,469.44 |
| SHARED EMPLOYEE | 3 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,560.00 |
| STAFF ASSISTANT | 1 | $10,083.33 |
| other titles | 4 | $18,723.33 |
| Payroll total | 26 | $378,252.78 |
Contractual services, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0247332 | 2025-04-11 | 2025-03-05–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1824176 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824285 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0245144 | 2025-04-23 | 2025-03-16–2025-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0254854 | 2025-05-08 | 2025-04-20–2025-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0255773 | 2025-05-13 | 2025-04-05–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1831085 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831195 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246559 | 2025-04-08 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $16,960.00 |
| X0244566 | 2025-04-10 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $310.80 |
| X0247764 | 2025-04-13 | 2025-02-18–2025-03-18 | UTILITIES | WALSTA LLC | $182.79 |
| 1824148 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| X0245144 | 2025-04-23 | 2025-02-06–2025-03-07 | UTILITIES | CITIBANK -I3P OKLAHOMA NATURAL GAS | $205.51 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.60 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.79 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.33 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0248691 | 2025-04-20 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0251965 | 2025-04-29 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $165.00 |
| X0251964 | 2025-05-05 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $254.00 |
| X0264593 | 2025-06-11 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line211 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240007 | 2025-04-02 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0245970 | 2025-04-07 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-02–2025-03-04 | LODGING | IndividualName withheld | $447.92 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | MEALS | IndividualName withheld | $32.56 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $26.28 |
| 〃 | 〃 | 2025-03-02–2025-03-04 | CAR RENTAL | IndividualName withheld | $326.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.93 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841048 | 2025-06-18 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$216.29 |
| 〃 | 〃 | 2024-12-13–2026-12-12 | WARRANTIES | IndividualName withheld | $216.29 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246148 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $161.00 |
| X0246340 | 2025-04-07 | 2025-03-08–2025-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $398.51 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| X0247835 | 2025-04-14 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.78 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.87 |
| X0245144 | 2025-04-23 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-03-04–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.43 |