12rows
$363.59paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$400,185.882019 HON. KEVIN HERN ($400,185.88) · Median member: $368,947.66
2019 so far$1,232,073.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,056.52 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $400,185.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,056.52 |
| 2 | Contractual services | Itemized | $11,157.00 |
| 3 | Rent, communications and utilities | Itemized | $22,924.34 |
| 4 | Printing and franked mail | Itemized | $123,923.03 |
| 5 | Travel | Itemized | $12,695.07 |
| 6 | Equipment | Itemized | $700.89 |
| 7 | Supplies and materials | Itemized | $18,729.03 |
| Member total | $400,185.88 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,499.99 |
| CONSTITUENT SERVICES REP | 2 | $26,124.98 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,874.99 |
| OFFICE MANAGER | 1 | $12,675.01 |
| LEGISLATIVE AIDE | 1 | $12,250.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $10,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,256.53 |
| SHARED EMPLOYEE | 1 | $375.00 |
| Payroll total | 16 | $210,056.52 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197231 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197399 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212176 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212344 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226878 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227045 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191404 | 2019-10-09 | 2019-08-20–2019-08-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | UTILITIES | IndividualName withheld | $59.95 |
| 1191417 | 2019-10-09 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.83 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $146.06 |
| 1191419 | 2019-10-09 | 2019-09-19–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| 1196575 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $3,511.33 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.38 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.83 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,366.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,944.07 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.56 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1191328 | 2019-10-09 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1191449 | 2019-10-22 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,956.08 |
| 1207189 | 2019-11-15 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $10,857.11 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186203 | 2019-10-01 | 2019-01-24–2019-01-24 | MEALS | HON. KEVIN HERN | $13.49 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | MEALS | 〃 | $17.20 |
| 〃 | 〃 | 2019-07-11–2019-07-11 | MEALS | 〃 | $30.80 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | MEALS | 〃 | $26.73 |
| 〃 | 〃 | 2019-07-23–2019-08-13 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 1191336 | 2019-10-08 | 2019-09-20–2019-09-20 | MEALS | HON. KEVIN HERN | $19.72 |
| 〃 | 〃 | 2019-09-09–2019-09-20 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1191404 | 2019-10-09 | 2019-08-19–2019-08-28 | LODGING | IndividualName withheld | $985.77 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.05 |
| 1191419 | 2019-10-09 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.09 |
| 1191404 | 2019-10-09 | 2019-08-20–2019-08-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $193.30 |
| 〃 | 〃 | 2019-08-26–2019-09-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.49 |
| 1191419 | 2019-10-09 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $345.00 |
| 1191427 | 2019-10-09 | 2019-09-20–2019-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.73 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.95 |
| 1191430 | 2019-10-09 | 2019-09-04–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2019-09-12–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 1191441 | 2019-10-09 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1191902 | 2019-10-09 | 2019-09-25–2019-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |