8rows
$599.24paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$382,068.792019 HON. KEVIN HERN ($169.36) · 2020 HON. KEVIN HERN ($381,899.43) · Median member: $373,877.00
2020 so far$1,284,680.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $246,233.37 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $169.36 |
| 2020 HON. KEVIN HERN | 2020 | $381,899.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,233.37 |
| 2 | Contractual services | Itemized | $5,625.00 |
| 3 | Rent, communications and utilities | Itemized | $12,414.51 |
| 4 | Printing and franked mail | Itemized | $80,116.22 |
| 5 | Travel | Itemized | $8,190.47 |
| 6 | Equipment | Itemized | $13,653.40 |
| 7 | Supplies and materials | Itemized | $15,835.82 |
| Member total | $382,068.79 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,483.34 |
| CONSTITUENT SERVICES REP | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,125.01 |
| STAFF ASSISTANT | 2 | $21,749.98 |
| EXECUTIVE ASSISTANT | 1 | $17,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $14,750.00 |
| FIELD REPRESENTATIVE | 1 | $12,250.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $246,233.37 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1360707 | 2020-12-09 | 2020-10-09–2020-10-09 | TRAINING | IndividualName withheld | $980.00 |
| 1368264 | 2020-12-23 | 2020-12-14–2020-12-15 | NON-TECHNOLOGY SERVICE CONTR | SUBCON LLC | $4,645.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338707 | 2020-10-01 | 2020-07-28–2020-09-27 | UTILITIES | IndividualName withheld | $119.90 |
| 1340022 | 2020-10-02 | 2020-02-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CITYPLEX TOWERS | $17,556.65 |
| 1340629 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $59.90 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $281.92 |
| 1340093 | 2020-10-07 | 2020-02-26–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1342990 | 2020-10-16 | 2020-04-20–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $631.49 |
| 1347954 | 2020-10-27 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.34 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.31 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.70 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.65 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.12 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1338862 | 2020-10-05 | 2020-06-29–2020-08-03 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $55,710.85 |
| 1346844 | 2020-10-20 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $57.64 |
Travel, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338655 | 2020-10-01 | 2020-08-06–2020-08-22 | MEALS | HON. KEVIN HERN | $10.37 |
| 〃 | 〃 | 2020-08-21–2020-08-22 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 1338707 | 2020-10-01 | 2020-09-08–2020-09-10 | LODGING | IndividualName withheld | $217.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $107.71 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.04 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | GASOLINE | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2020-09-08–2020-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.97 |
| 1339446 | 2020-10-07 | 2020-09-09–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.76 |
| 1339449 | 2020-10-07 | 2020-09-01–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.68 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1352385 | 2020-11-18 | 2020-11-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $3,980.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1368263 | 2020-12-28 | 2020-12-10–2020-12-10 | CARPET | CARPET COMPANY INC | $9,095.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338707 | 2020-10-01 | 2020-07-06–2020-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2020-07-25–2020-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.22 |
| 1338870 | 2020-10-07 | 2020-09-20–2021-09-20 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $31.79 |
| 1339449 | 2020-10-07 | 2020-09-08–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1339450 | 2020-10-07 | 2020-09-09–2020-09-09 | FOOD & BEVERAGE | IndividualName withheld | $12.26 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.02 |
| 1350646 | 2020-11-13 | 2020-10-06–2020-10-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1350648 | 2020-11-13 | 2020-10-29–2020-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.70 |
| 1352391 | 2020-11-17 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |