4rows
$1,743.54paid 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$457,948.822025 HON. JOSH BRECHEEN ($457,948.82) · Median member: $486,747.22
2025 so far$1,817,506.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $395,103.32 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH BRECHEEN | 2025 | $457,948.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,103.32 |
| 2 | Contractual services | Itemized | $17,989.92 |
| 3 | Rent, communications and utilities | Itemized | $8,099.54 |
| 4 | Printing and franked mail | Itemized | $5,309.20 |
| 5 | Travel | Itemized | $28,806.59 |
| 6 | Supplies and materials | Itemized | $2,640.25 |
| Member total | $457,948.82 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,366.66 |
| FIELD REPRESENTATIVE | 2 | $38,750.01 |
| 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 | $24,639.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,093.34 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,750.00 |
| other titles | 12 | $48,503.33 |
| Payroll total | 31 | $395,103.32 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865000 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865228 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0297390 | 2025-11-14 | 2025-09-06–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1865001 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865229 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0297889 | 2025-11-18 | 2025-08-18–2025-09-30 | JANITORIAL AND MAINT SERV | WALSTA LLC | $269.02 |
| X0306064 | 2025-12-09 | 2025-09-24–2025-09-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296035 | 2025-10-07 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $327.06 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$1,770.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $284.80 |
| 1864944 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| 1864945 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,700.00 |
| X0300424 | 2025-11-16 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $306.96 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.02 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.96 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.46 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0289519 | 2025-10-06 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4,464.91 |
Travel, line by line167 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293791 | 2025-10-02 | 2025-08-17–2025-08-20 | CAR RENTAL | IndividualName withheld | $284.28 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| X0297362 | 2025-11-13 | 2025-09-01–2025-09-01 | MEALS | IndividualName withheld | $51.38 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | MEALS | IndividualName withheld | $45.67 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $67.29 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | MEALS | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | MEALS | IndividualName withheld | $43.27 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $87.26 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $9.07 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $109.41 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297108 | 2025-11-14 | 2025-09-27–2025-09-27 | FOOD & BEVERAGE | IndividualName withheld | $130.71 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.69 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.94 |
| X0287703 | 2025-11-15 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0294640 | 2025-11-19 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2025-09-14–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -IC COSTCO BY IN CAR | $453.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.68 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2025-09-02–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.95 |