4rows
$294.30paid 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 H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$294,055.222019 HON. KEVIN HERN ($294,055.22) · Median member: $304,159.70
2019 so far$831,887.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,111.92 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $294,055.22 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,111.92 |
| 2 | Contractual services | Itemized | $11,157.00 |
| 3 | Rent, communications and utilities | Itemized | $21,846.61 |
| 4 | Printing and franked mail | Itemized | $8,947.33 |
| 5 | Travel | Itemized | $15,778.46 |
| 6 | Equipment | Itemized | $700.89 |
| 7 | Supplies and materials | Itemized | $2,513.01 |
| Member total | $294,055.22 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $27,874.98 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE ASSIST & COUNSEL | 1 | $13,833.34 |
| FIELD REPRESENTATIVE | 1 | $13,624.99 |
| LEGISLATIVE AIDE | 1 | $13,000.00 |
| PRESS SECRETARY | 1 | $13,000.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,500.01 |
| OFFICE MANAGER | 1 | $8,653.60 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,933.33 |
| PART-TIME EMPLOYEE | 2 | $6,566.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| Payroll total | 24 | $233,111.92 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152517 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152686 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167838 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1168007 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181608 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181776 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151841 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,511.33 |
| 1150351 | 2019-07-17 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $219.62 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| 1151207 | 2019-07-26 | 2019-06-28–2019-07-27 | UTILITIES | IndividualName withheld | $59.95 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.97 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.22 |
| 1157941 | 2019-07-29 | 2019-07-01–2019-07-31 | UTILITIES | COX COMMUNICATIONS INC | $4.43 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.68 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.31 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,572.13 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.03 |
| 1146980 | 2019-07-10 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $388.46 |
| 1148555 | 2019-07-15 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $10.34 |
| 1148558 | 2019-07-15 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $9.64 |
| 1150353 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146968 | 2019-07-10 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $494.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $262.00 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $262.00 |
| 〃 | 〃 | 2019-06-04–2019-06-06 | LODGING | 〃 | $288.74 |
| 1146986 | 2019-07-10 | 2019-06-05–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.70 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| 1146981 | 2019-07-11 | 2019-06-11–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| 〃 | 〃 | 2019-06-04–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.59 |
| 1146987 | 2019-07-11 | 2019-06-01–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.50 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.00 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | WATER | OFFICE DEPOT INC | $13.24 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | WATER | OFFICE DEPOT INC | $20.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.21 |
| 1146986 | 2019-07-10 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.41 |
| 1146987 | 2019-07-11 | 2019-06-04–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1146984 | 2019-07-15 | 2019-06-05–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-06-10–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |