8rows
$1,088.01paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$296,470.972018 HON. KEVIN HERN ($5,087.49) · 2019 HON. KEVIN HERN ($291,383.48) · Median member: $303,726.00
2019 so far$537,832.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,282.91 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN HERN | 2018 | $5,087.49 |
| 2019 HON. KEVIN HERN | 2019 | $291,383.48 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,282.91 |
| 2 | Contractual services | Itemized | $11,547.00 |
| 3 | Rent, communications and utilities | Itemized | $19,297.79 |
| 4 | Printing and franked mail | Itemized | $29,605.72 |
| 5 | Travel | Itemized | $16,277.68 |
| 6 | Equipment | Itemized | $8,754.96 |
| 7 | Supplies and materials | Itemized | $2,704.91 |
| Member total | $296,470.97 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $24,124.98 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,625.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE ASSIST & COUNSEL | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $11,091.26 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,849.99 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $2,216.67 |
| Payroll total | 23 | $208,282.91 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108254 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108427 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125696 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125869 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1133383 | 2019-06-13 | 2019-05-30–2019-05-30 | TRAINING | IndividualName withheld | $40.00 |
| 1137698 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137870 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14935 | 2019-04-04 | 2019-01-28–2019-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$12.27 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.02 |
| 1104251 | 2019-04-11 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $368.70 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $146.05 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.30 |
| 1107569 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,511.33 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.76 |
| 1106709 | 2019-04-20 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $306.32 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.21 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $84.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.11 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.54 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,614.56 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1101589 | 2019-04-11 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $84.64 |
| 1106710 | 2019-04-20 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100852 | 2019-04-02 | 2019-03-08–2019-03-09 | CAR RENTAL | HON. KEVIN HERN | $167.16 |
| 1101584 | 2019-04-10 | 2019-03-11–2019-03-28 | TAXI/PARKING/TOLLS | HON. KEVIN HERN | $96.00 |
| 1101586 | 2019-04-11 | 2019-03-01–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.60 |
| 〃 | 〃 | 2019-03-14–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.60 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.20 |
| 1101589 | 2019-04-11 | 2019-03-12–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.84 |
| 1102237 | 2019-04-11 | 2019-03-26–2019-03-26 | MEALS | IndividualName withheld | $3.44 |
| 〃 | 〃 | 2019-03-04–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.40 |
| 〃 | 〃 | 2019-03-14–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 |
| 〃 | 〃 | 2019-03-26–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.00 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1144520 | 2019-06-27 | 2019-05-28–2019-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,560.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $405.78 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1144526 | 2019-06-27 | 2019-02-20–2019-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,087.49 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.10 |
| 1101586 | 2019-04-11 | 2019-03-06–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-03-14–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $104.00 |
| 1101589 | 2019-04-11 | 2019-03-31–2019-03-31 | FOOD & BEVERAGE | IndividualName withheld | $3.65 |
| 1102237 | 2019-04-11 | 2019-03-06–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $58.14 |
| 〃 | 〃 | 2019-03-19–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.88 |
| 1115341 | 2019-05-03 | 2019-03-27–2019-03-27 | WATER | OFFICE DEPOT INC | $6.70 |