5rows
$192.65paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$347,553.252019 HON. KEVIN HERN ($17,525.57) · 2020 HON. KEVIN HERN ($330,027.68) · Median member: $321,766.04
2020 so far$902,781.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $227,911.17 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $17,525.57 |
| 2020 HON. KEVIN HERN | 2020 | $330,027.68 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,911.17 |
| 2 | Rent, communications and utilities | Itemized | $16,914.20 |
| 3 | Printing and franked mail | Itemized | $75,623.87 |
| 4 | Travel | Itemized | $8,717.79 |
| 5 | Equipment | Itemized | $16,457.90 |
| 6 | Supplies and materials | Itemized | $1,928.32 |
| Member total | $347,553.25 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,508.34 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| CONSTITUENT SERVICES REP | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,675.01 |
| STAFF ASSISTANT | 2 | $16,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| EXECUTIVE ASSISTANT | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,427.81 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,466.66 |
| Payroll total | 26 | $227,911.17 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308367 | 2020-07-01 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.86 |
| 1309140 | 2020-07-06 | 2020-05-28–2020-07-27 | UTILITIES | IndividualName withheld | $119.90 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.69 |
| 1309178 | 2020-07-13 | 2020-07-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1310118 | 2020-07-13 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.77 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $266.52 |
| 1311057 | 2020-07-14 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.30 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $278.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.62 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.33 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,713.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,224.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.22 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,005.19 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1311058 | 2020-07-14 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308365 | 2020-07-01 | 2020-06-01–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.58 |
| 1308366 | 2020-07-01 | 2020-06-11–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.71 |
| 1309140 | 2020-07-06 | 2020-06-17–2020-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $424.88 |
| 〃 | 〃 | 2020-06-17–2020-06-22 | LODGING | IndividualName withheld | $1,717.56 |
| 〃 | 〃 | 2020-06-17–2020-06-21 | MEALS | IndividualName withheld | $89.24 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $426.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 1308359 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $141.11 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $238.79 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $237.29 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1317598 | 2020-08-20 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,437.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $442.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308365 | 2020-07-01 | 2020-06-03–2020-06-16 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1309140 | 2020-07-06 | 2020-05-25–2020-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.11 |
| 1309142 | 2020-07-09 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.46 |
| 1317473 | 2020-07-27 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | HON. KEVIN HERN | $5.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.65 |
| 1319298 | 2020-08-06 | 2020-07-08–2020-07-08 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $58.98 |
| 1319304 | 2020-08-06 | 2020-07-14–2020-07-27 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1319391 | 2020-08-06 | 2020-07-29–2020-07-29 | FOOD & BEVERAGE | IndividualName withheld | $9.24 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |