Representative · OK · Republican · bioguide H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$332,465.422019 HON. KEVIN HERN ($21,101.58) · 2020 HON. KEVIN HERN ($311,363.84) · Median member: $323,093.34
2020 so far$572,753.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $253,625.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $21,101.58 |
| 2020 HON. KEVIN HERN | 2020 | $311,363.84 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,625.80 |
| 2 | Rent, communications and utilities | Itemized | $25,313.82 |
| 3 | Printing and franked mail | Itemized | $38,714.38 |
| 4 | Travel | Itemized | $3,889.78 |
| 5 | Equipment | Itemized | $2,256.38 |
| 6 | Supplies and materials | Itemized | $8,665.26 |
| Member total | $332,465.42 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,491.67 |
| STAFF ASSISTANT | 3 | $26,541.65 |
| CONSTITUENT SERVICES REP | 2 | $26,333.34 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,675.01 |
| EXECUTIVE ASSISTANT | 1 | $17,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,249.99 |
| FIELD REPRESENTATIVE | 1 | $17,225.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,742.43 |
| PART-TIME EMPLOYEE | 1 | $4,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $3,500.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $1,750.00 |
| other titles | 2 | $533.34 |
| Payroll total | 26 | $253,625.80 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278655 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.37 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $152.38 |
| 1280994 | 2020-04-15 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.50 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.78 |
| 1290367 | 2020-05-11 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.35 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $152.38 |
| 1290368 | 2020-05-11 | 2020-03-28–2020-05-27 | UTILITIES | IndividualName withheld | $119.90 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.69 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.39 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1281877 | 2020-04-15 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.50 |
| 1285645 | 2020-04-16 | 2020-01-21–2020-03-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $25,120.00 |
| 1286532 | 2020-04-27 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $140.54 |
| 1295817 | 2020-05-21 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1305883 | 2020-06-23 | 2020-03-04–2020-04-23 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $9,968.00 |
| 1305972 | 2020-06-23 | 2020-05-12–2020-05-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $3,008.36 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278140 | 2020-04-08 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.50 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $262.70 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 1278164 | 2020-04-08 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.76 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| 1278168 | 2020-04-08 | 2020-03-05–2020-03-06 | LODGING | IndividualName withheld | $170.66 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1278169 | 2020-04-08 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.43 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0097338 | 2020-04-23 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| GLA0098021 | 2020-05-28 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| GLA0098021 | 2020-05-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 1307147 | 2020-06-25 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,312.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $442.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278147 | 2020-04-07 | 2020-02-28–2020-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-2COCOM NERO.COM | $62.95 |
| 1278169 | 2020-04-08 | 2020-03-02–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 1278171 | 2020-04-08 | 2020-03-04–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $65.51 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| 1288697 | 2020-05-06 | 2020-01-24–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $6,000.00 |
| 1290368 | 2020-05-11 | 2020-03-09–2020-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.81 |
| 〃 | 〃 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-03-25–2020-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.22 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |