7rows
$2,707.47paid 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 H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018
Spent this quarter$319,712.582018 HON. KEVIN HERN ($73,263.43) · 2019 HON. KEVIN HERN ($246,449.15) · Median member: $301,016.28
2019 so far$246,449.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $203,090.31 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN HERN | 2018 | $73,263.43 |
| 2019 HON. KEVIN HERN | 2019 | $246,449.15 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,090.31 |
| 2 | Contractual services | Itemized | $10,366.68 |
| 3 | Rent, communications and utilities | Itemized | $34,815.14 |
| 4 | Printing and franked mail | Itemized | $36,252.27 |
| 5 | Travel | Itemized | $15,460.70 |
| 6 | Equipment | Itemized | $2,260.87 |
| 7 | Supplies and materials | Itemized | $17,466.61 |
| Member total | $319,712.58 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 4 | $24,124.98 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,625.01 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $11,675.01 |
| FIELD REPRESENTATIVE | 2 | $11,590.27 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGISLATIVE ASSIST & COUNSEL | 1 | $11,000.00 |
| SENIOR ADVISOR | 2 | $10,000.00 |
| PRESS SECRETARY | 2 | $9,375.00 |
| FINANCIAL ADMINISTRATOR | 3 | $5,333.33 |
| PAID INTERN | 2 | $2,116.69 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 31 | $203,090.31 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071896 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01072013 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079280 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079404 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $259.68 | ||
| 01092786 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092998 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067752 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,511.33 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 | ||
| 01075963 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $280.68 | ||
| 〃 | UTILITIES | 〃 | $226.19 | ||
| 01078610 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,511.33 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.27 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.19 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,370.04 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.72 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$26.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.07 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,085.27 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$55.20 | ||
| 01073363 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.80 | ||
| 01072061 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075964 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077907 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.26 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063402 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.30 | ||
| 01072062 | LODGING | IndividualName withheld | $347.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.74 | ||
| 01073333 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.44 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.15 | ||
| 01073345 | TAXI/PARKING/TOLLS | HON. KEVIN HERN | $84.00 | ||
| 01073335 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 | ||
| 01073338 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.60 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01084715 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,559.98 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062889 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| 01063401 | HABITATION EXPENSE | SUBCON INC | $323.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.48 | ||
| 01073335 | FOOD & BEVERAGE | IndividualName withheld | $41.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 01073338 | FOOD & BEVERAGE | IndividualName withheld | $17.45 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.29 | ||
| 01090327 | WATER | OFFICE DEPOT INC | $6.62 |