4rows
$1,569.77paid 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$448,415.462023 HON. JOSH BRECHEEN (−$1,478.67) · 2024 HON. JOSH BRECHEEN (−$1,051.88) · 2025 HON. JOSH BRECHEEN ($450,946.01) · Median member: $432,916.48
2025 so far$1,359,557.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,754.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH BRECHEEN | 2023 | −$1,478.67 |
| 2024 HON. JOSH BRECHEEN | 2024 | −$1,051.88 |
| 2025 HON. JOSH BRECHEEN | 2025 | $450,946.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,754.45 |
| 2 | Contractual services | Itemized | $12,724.07 |
| 3 | Rent, communications and utilities | Itemized | $15,150.94 |
| 4 | Printing and franked mail | Itemized | $6,399.52 |
| 5 | Travel | Itemized | $51,350.45 |
| 6 | Equipment | Itemized | −$1,638.88 |
| 7 | Supplies and materials | Itemized | $4,674.91 |
| Member total | $448,415.46 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| FIELD REPRESENTATIVE | 3 | $40,888.90 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $22,379.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,013.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,833.34 |
| other titles | 3 | $9,638.89 |
| Payroll total | 24 | $359,754.45 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269980 | 2025-07-14 | 2025-06-16–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1844149 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844259 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850868 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850978 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0278333 | 2025-08-20 | 2025-06-29–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0281110 | 2025-08-20 | 2025-07-05–2025-08-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271633 | 2025-07-09 | 2025-05-07–2025-06-06 | UTILITIES | IndividualName withheld | $310.80 |
| X0269980 | 2025-07-14 | 2025-05-06–2025-06-05 | UTILITIES | CITIBANK -I3P OKLAHOMA NATURAL GAS | $43.84 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.35 |
| 1844121 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.75 |
| X0278846 | 2025-08-04 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $310.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.98 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.11 |
| X0273605 | 2025-07-15 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0273600 | 2025-07-18 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0283035 | 2025-08-21 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0287962 | 2025-09-15 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,556.20 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.39 |
| X0289080 | 2025-09-17 | 2025-08-19–2025-08-28 | ADVERTISEMENTS | THE FRANKING GROUP | $2,687.94 |
Travel, line by line285 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269106 | 2025-07-07 | 2025-04-16–2025-04-16 | MEALS | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2025-04-16–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.40 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | TOLLS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | TOLLS | IndividualName withheld | $11.20 |
| X0271557 | 2025-07-09 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $47.99 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $21.89 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277658 | 2025-08-04 | 2025-07-09–2025-07-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| AC-22185 | 2025-07-23 | 2024-11-25–2024-11-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$1,905.88 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271557 | 2025-07-09 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $100.12 |
| X0271114 | 2025-07-10 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $161.00 |
| X0271578 | 2025-07-10 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $412.05 |
| X0269980 | 2025-07-14 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $505.70 |
| 〃 | 〃 | 2025-06-25–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-06-14–2025-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $3.22 |