Representative · OK · Republican · bioguide H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$378,266.062019 HON. KEVIN HERN ($116,876.25) · 2020 HON. KEVIN HERN ($261,389.81) · Median member: $362,416.13
2020 so far$261,389.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $206,688.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $116,876.25 |
| 2020 HON. KEVIN HERN | 2020 | $261,389.81 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,688.91 |
| 2 | Contractual services | Itemized | $44,978.00 |
| 3 | Rent, communications and utilities | Itemized | $63,410.05 |
| 4 | Printing and franked mail | Itemized | $34,475.24 |
| 5 | Travel | Itemized | $11,070.84 |
| 6 | Equipment | Itemized | $13,297.99 |
| 7 | Supplies and materials | Itemized | $4,345.03 |
| Member total | $378,266.06 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,833.33 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES REP | 4 | $22,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,625.01 |
| EXECUTIVE ASSISTANT | 2 | $14,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $10,291.66 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $6,875.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,766.66 |
| other titles | 2 | $1,297.22 |
| Payroll total | 33 | $206,688.91 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252768 | 2020-02-13 | 2020-01-23–2020-01-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$104.23 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $104.23 |
| 1235590 | 2020-01-14 | 2019-12-31–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242544 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242706 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.07 |
| 1252763 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | COX COMMUNICATIONS INC | $211.88 |
| 1254451 | 2020-02-20 | 2020-01-02–2020-02-01 | UTILITIES | VERIZON WIRELESS | $302.72 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.64 |
| 1264186 | 2020-03-02 | 2020-02-17–2020-02-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.08 |
| 1266122 | 2020-03-10 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$113.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.70 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,848.01 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1246549 | 2020-01-28 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
| 1247181 | 2020-01-29 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.95 |
| 1254382 | 2020-02-20 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2.63 |
| 1269082 | 2020-03-16 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250526 | 2020-02-12 | 2020-01-22–2020-01-23 | LODGING | IndividualName withheld | $111.86 |
| 〃 | 〃 | 2020-01-22–2020-12-23 | MEALS | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.66 |
| 1250529 | 2020-02-12 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.05 |
| 1250531 | 2020-02-12 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
| 〃 | 〃 | 2020-01-07–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.50 |
| 1252761 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.50 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $169.50 |
| 1253808 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.90 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $339.20 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $490.03 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$435.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.82 |
| 1250531 | 2020-02-12 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $61.24 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.16 |
| 1252768 | 2020-02-13 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9L7RR03P3 | $29.94 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.38 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $63.73 |
| 1250528 | 2020-02-20 | 2020-01-02–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 1257945 | 2020-02-25 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $1,684.00 |