9rows
$2,925.74paid 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$467,360.372025 HON. JOSH BRECHEEN ($75,020.69) · 2026 HON. JOSH BRECHEEN ($392,339.68) · Median member: $497,960.53
2026 so far$392,339.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $354,682.46 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH BRECHEEN | 2025 | $75,020.69 |
| 2026 HON. JOSH BRECHEEN | 2026 | $392,339.68 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,682.46 |
| 2 | Contractual services | Itemized | $47,095.14 |
| 3 | Rent, communications and utilities | Itemized | $10,189.57 |
| 4 | Printing and franked mail | Itemized | $1,817.64 |
| 5 | Travel | Itemized | $45,569.63 |
| 6 | Supplies and materials | Itemized | $8,005.93 |
| Member total | $467,360.37 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,249.99 |
| FIELD REPRESENTATIVE | 4 | $39,912.51 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT & | 2 | $25,265.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| SHARED EMPLOYEE | 6 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,375.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,680.00 |
| Payroll total | 33 | $354,682.46 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326588 | 2026-02-13 | 2026-01-30–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0326240 | 2026-02-19 | 2026-01-05–2026-02-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| X0329307 | 2026-03-03 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | WALSTA LLC | $43.00 |
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| X0334494 | 2026-03-17 | 2026-03-05–2026-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883515 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883516 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0318901 | 2026-01-20 | 2025-12-05–2026-01-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323372 | 2026-02-20 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.30 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $292.30 |
| X0329307 | 2026-03-03 | 2025-12-18–2026-01-16 | UTILITIES | WALSTA LLC | $134.45 |
| X0334188 | 2026-03-13 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $306.78 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.61 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.25 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0327535 | 2026-02-18 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0337264 | 2026-03-25 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| X0314608 | 2026-01-06 | 2025-12-22–2025-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $702.00 |
| X0314610 | 2026-01-06 | 2025-12-19–2025-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $165.00 |
Travel, line by line254 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316115 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| X0321136 | 2026-01-28 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.30 |
| X0324125 | 2026-02-05 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | CITIBANK | $23.93 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | 〃 | $18.20 |
| X0326181 | 2026-02-09 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | HON JOSHUA BRECHEEN | $600.30 |
| X0322372 | 2026-02-10 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $29.40 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $15.36 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318588 | 2026-01-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $161.00 |
| X0319719 | 2026-01-20 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $292.18 |
| X0322503 | 2026-01-29 | 2026-01-18–2027-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.88 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.64 |
| X0324527 | 2026-02-02 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $161.00 |
| X0322372 | 2026-02-10 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.86 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.39 |
| X0327069 | 2026-02-11 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $12.98 |
| X0325969 | 2026-02-13 | 2025-12-31–2026-12-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $2,226.00 |
| X0326588 | 2026-02-13 | 2026-01-31–2026-01-31 | FOOD & BEVERAGE | IndividualName withheld | $45.78 |