8rows
$621.10paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$402,551.262020 HON. KEVIN HERN ($145,534.94) · 2021 HON. KEVIN HERN ($257,016.32) · Median member: $322,248.92
2021 so far$257,016.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $230,675.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN HERN | 2020 | $145,534.94 |
| 2021 HON. KEVIN HERN | 2021 | $257,016.32 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,675.05 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $24,041.30 |
| 4 | Printing and franked mail | Itemized | $115,606.40 |
| 5 | Travel | Itemized | $6,994.87 |
| 6 | Equipment | Itemized | $5,047.40 |
| 7 | Supplies and materials | Itemized | $13,801.24 |
| Member total | $402,551.26 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,083.33 |
| CONSTITUENT SERVICES REP | 4 | $24,616.68 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,625.01 |
| DC DEPUTY CHIEF OF STAFF | 1 | $16,527.77 |
| STAFF ASSISTANT | 3 | $16,186.10 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.01 |
| EXECUTIVE ASSISTANT | 2 | $14,375.01 |
| FIELD REPRESENTATIVE | 2 | $14,208.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,616.67 |
| LEGISLATIVE ASSISTANT | 2 | $11,366.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,750.01 |
| SHARED EMPLOYEE | 1 | $5,133.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| other titles | 1 | $361.11 |
| Payroll total | 31 | $230,675.05 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375362 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386010 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397270 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375687 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.36 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.52 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $126.67 |
| 1383114 | 2021-02-09 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $60.30 |
| 〃 | 〃 | 2021-01-14–2021-02-28 | UTILITIES | 〃 | $349.94 |
| 1383121 | 2021-02-10 | 2021-01-20–2021-02-20 | UTILITIES | HON. KEVIN HERN | $19.00 |
| 1383127 | 2021-02-10 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.98 |
| 1386354 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.41 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.97 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1383115 | 2021-02-09 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.00 |
| 1383116 | 2021-02-09 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.22 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,362.98 |
| 1380445 | 2021-01-29 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.67 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383560 | 2021-02-09 | 2021-01-09–2021-02-02 | MEALS | HON. KEVIN HERN | $25.67 |
| 1383119 | 2021-02-10 | 2021-01-08–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| 1383121 | 2021-02-10 | 2021-01-14–2021-01-14 | MEALS | HON. KEVIN HERN | $9.77 |
| 1383125 | 2021-02-10 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.25 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 1383117 | 2021-02-11 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.68 |
| 1392217 | 2021-03-08 | 2021-01-25–2021-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $555.47 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1392351 | 2021-03-02 | 2021-01-15–2021-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,469.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371807 | 2021-01-12 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.77 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $990.89 |
| 1392216 | 2021-03-05 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S79N35GE3 AMZN | $25.39 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.27 |
| 1393054 | 2021-03-05 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.16 |
| 1392228 | 2021-03-08 | 2021-02-23–2021-02-23 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 1393056 | 2021-03-08 | 2021-02-26–2021-02-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |