Representative · OK · Republican · bioguide H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$114,353.482018 HON. KEVIN HERN ($114,353.48) · Median member: $350,022.37
2018 so far$114,353.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $101,867.76 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN HERN | 2018 | $114,353.48 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $101,867.76 |
| 2 | Contractual services | Itemized | $4,510.00 |
| 3 | Rent, communications and utilities | Itemized | $1,080.08 |
| 4 | Printing and franked mail | Itemized | $1,132.63 |
| 5 | Travel | Itemized | $2,416.88 |
| 6 | Equipment | Itemized | $385.60 |
| 7 | Supplies and materials | Itemized | $2,960.53 |
| Member total | $114,353.48 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $17,333.33 |
| CONSTITUENT SERVICES REP | 2 | $13,938.88 |
| DISTRICT DIRECTOR | 1 | $13,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,338.89 |
| SENIOR ADVISOR | 1 | $8,666.67 |
| OFFICE MANAGER | 1 | $6,745.56 |
| FIELD REPRESENTATIVE | 1 | $6,500.00 |
| PRESS SECRETARY | 1 | $6,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,333.33 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| EXECUTIVE ASSISTANT | 1 | $3,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,177.77 |
| SCHEDULER | 1 | $2,750.00 |
| Payroll total | 14 | $101,867.76 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1051876 | 2018-12-14 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 1056541 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056542 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0083543 | 2018-11-29 | 2018-11-01–2018-11-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1047289 | 2018-12-12 | 2018-12-01–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $365.07 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $143.42 |
| 1047282 | 2018-12-13 | 2018-11-26–2018-11-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.00 |
| EMS0084129 | 2018-12-20 | 2018-11-01–2018-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.34 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.63 |
| 1046004 | 2018-12-05 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1046006 | 2018-12-05 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| 1046009 | 2018-12-05 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $569.00 |
| 1046011 | 2018-12-05 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.50 |
| 1055318 | 2018-12-31 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.85 |
Travel, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1047282 | 2018-12-13 | 2018-11-15–2018-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.04 |
| 1047285 | 2018-12-13 | 2018-11-16–2018-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.08 |
| 1047283 | 2018-12-14 | 2018-11-14–2018-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.60 |
| 〃 | 〃 | 2018-11-29–2018-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 1047286 | 2018-12-14 | 2018-11-12–2018-11-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $534.58 |
| 〃 | 〃 | 2018-11-12–2018-11-16 | LODGING | IndividualName withheld | $1,336.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.76 |
| 1047287 | 2018-12-14 | 2018-11-12–2018-11-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-11-14–2018-11-16 | MEALS | IndividualName withheld | $56.80 |
Equipment, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
Supplies and materials, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.99 |
| 1046015 | 2018-12-05 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1047282 | 2018-12-13 | 2018-11-28–2018-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| 1047283 | 2018-12-14 | 2018-11-09–2018-11-15 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1047287 | 2018-12-14 | 2018-11-26–2018-11-29 | FOOD & BEVERAGE | IndividualName withheld | $56.91 |
| 1054848 | 2018-12-26 | 2018-11-30–2018-11-30 | WATER | OFFICE DEPOT INC | $7.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $25.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.51 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.49 |