JOSH BRECHEEN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00812974- Internal id
45c206ae-a3ad-4ecd-91c5-c79879c1c5c5- Treasurer
- BOLES, JASON D
- Connected / sponsoring organization
- BRECHEEN
- Filing frequency
Q— Quarterly- Connected candidate
H2OK02315
Candidates
- BRECHEEN, JOSH — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WARREN, JEREMY | CHANT HEALTHCARE · OWNER/ADMINISTRATOR | MCCURTAIN, OK | 1 | $250 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-03 | MOORE, FELIX BARRY | 24K | $2,500 |
| 2025-05-18 | CLOUD, MICHAEL | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-30 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-26 | AMERICAN EXPRESS | PAYMENT OF CAMPAIGN CREDIT CARD | Administrative/Salary/Overhead Expenses | $215 |
| 2025-12-26 | HOURIGAN, DANIEL | FIELD WORKER | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-26 | POINT 2 STRATEGIES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,000 |
| 2025-12-16 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $159 |
| 2025-12-16 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $744 |
| 2025-12-14 | VERIZON | PHONE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-12-12 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-12 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-05 | POINT 2 STRATEGIES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,000 |
| 2025-12-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-03 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2025-12-02 | GUSTO | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,800 |
| 2025-11-28 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-28 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-11-24 | AMERICAN EXPRESS | PAYMENT OF CAMPAIGN CREDIT CARD | Administrative/Salary/Overhead Expenses | $307 |
| 2025-11-22 | DURANT MAGNOLIA STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $97 |
| 2025-11-21 | POLI-FI STRATEGIES LLC | NOVEMBER 2025 FUNDRAISING FEE/COMMISSION | Solicitation and Fundraising Expenses | $4,289 |
| 2025-11-18 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $148 |
| 2025-11-18 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $60 |
| 2025-11-13 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-11-13 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-13 | UBER TECHNOLOGIES | TRANSPORTATION | Travel Expenses | $21 |
| 2025-11-13 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-07 | JAJ CONSULTANTS LLC | GENERAL CONSULTING AND CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2025-11-04 | GUSTO | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-03 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2025-10-31 | POINT 2 STRATEGIES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,000 |
| 2025-10-30 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-10-30 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-10-28 | DURANT MAGNOLIA STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $97 |
| 2025-10-27 | AMERICAN EXPRESS | PAYMENT OF CAMPAIGN CREDIT CARD | Administrative/Salary/Overhead Expenses | $799 |
| 2025-10-17 | POLI-FI STRATEGIES LLC | OCTOBER 2025 FUNDRAISING FEE | Solicitation and Fundraising Expenses | $1,500 |
| 2025-10-17 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2025-10-16 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $408 |
| 2025-10-15 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2025-10-15 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-10-14 | VERIZON | PHONE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-10-10 | POINT 2 STRATEGIES, LLC | FUNDRAISING COMMISSION Q3 2025 | Solicitation and Fundraising Expenses | $1,950 |
| 2025-10-10 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $75 |
| 2025-10-09 | AMERICAN EXPRESS | ANNUAL MEMBERSHIP FEE | Administrative/Salary/Overhead Expenses | $95 |
| 2025-10-09 | AMERICAN EXPRESS | ANNUAL MEMBERSHIP FEE | Administrative/Salary/Overhead Expenses | $375 |
| 2025-10-06 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2025-10-03 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2025-10-02 | GUSTO | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2025-10-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,700 |
| 2025-09-30 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Brecheen, Josh | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-03 | contributed_to | Moore, Barry | $2,500 | pas2 | |
| 2025-05-18 | contributed_to | Cloud, Michael | $2,000 | pas2 |