6rows
$3,022.30paid 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$440,863.872025 HON. JOSH BRECHEEN ($5,601.80) · 2026 HON. JOSH BRECHEEN ($435,262.07) · Median member: $445,551.61
2026 so far$827,601.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $369,695.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH BRECHEEN | 2025 | $5,601.80 |
| 2026 HON. JOSH BRECHEEN | 2026 | $435,262.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,695.24 |
| 2 | Contractual services | Itemized | $1,290.11 |
| 3 | Rent, communications and utilities | Itemized | $10,268.48 |
| 4 | Printing and franked mail | Itemized | $4,614.17 |
| 5 | Travel | Itemized | $49,410.39 |
| 6 | Supplies and materials | Itemized | $5,585.48 |
| Member total | $440,863.87 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| FIELD REPRESENTATIVE | 2 | $39,912.51 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT & | 1 | $25,265.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| STAFF ASSISTANT | 2 | $16,944.43 |
| DISTRICT OFFICE MANAGER | 1 | $15,750.00 |
| SENIOR ADVISOR | 1 | $13,041.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,773.34 |
| SHARED EMPLOYEE | 2 | $9,249.99 |
| other titles | 3 | $9,683.33 |
| Payroll total | 23 | $369,695.24 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341411 | 2026-04-07 | 2026-03-01–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342450 | 2026-04-16 | 2026-03-05–2026-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| X0349019 | 2026-05-07 | 2026-05-01–2026-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0350632 | 2026-05-14 | 2026-04-06–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| X0356816 | 2026-06-05 | 2026-05-30–2026-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0359008 | 2026-06-11 | 2026-05-05–2026-06-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341720 | 2026-04-08 | 2026-02-18–2026-03-31 | UTILITIES | WALSTA LLC | $240.29 |
| X0339049 | 2026-04-14 | 2026-01-12–2026-02-10 | UTILITIES | CITIBANK -I3P OKLAHOMA NATURAL GAS | $228.28 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.50 |
| X0345181 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $306.78 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $292.30 |
| X0351331 | 2026-05-14 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $306.24 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.14 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$38.76 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,112.57 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.58 |
| X0343674 | 2026-04-22 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0360750 | 2026-06-16 | 2026-05-29–2026-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| MED0151855 | 2026-06-26 | 2026-06-09–2026-06-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0362444 | 2026-06-26 | 2026-06-10–2026-06-18 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $3,298.00 |
Travel, line by line264 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337040 | 2026-04-01 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| X0339757 | 2026-04-02 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | CITIBANK | $34.98 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | 〃 | $29.99 |
| X0340177 | 2026-04-02 | 2026-01-15–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.45 |
| X0338839 | 2026-04-03 | 2026-02-25–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.56 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.00 |
| X0336912 | 2026-04-06 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $27.18 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $34.55 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340105 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $161.00 |
| X0341411 | 2026-04-07 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,091.03 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.19 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $631.53 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.37 |
| X0332878 | 2026-04-10 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0339049 | 2026-04-14 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $18.01 |