6rows
$1,775.29paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$320,740.402020 HON. KEVIN HERN ($1,507.50) · 2021 HON. KEVIN HERN ($319,232.90) · Median member: $317,580.04
2021 so far$576,249.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,171.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN HERN | 2020 | $1,507.50 |
| 2021 HON. KEVIN HERN | 2021 | $319,232.90 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,171.44 |
| 2 | Contractual services | Itemized | $7,095.00 |
| 3 | Rent, communications and utilities | Itemized | $21,196.76 |
| 4 | Printing and franked mail | Itemized | $10,070.83 |
| 5 | Travel | Itemized | $13,775.93 |
| 6 | Equipment | Itemized | $2,688.40 |
| 7 | Supplies and materials | Itemized | $8,742.04 |
| Member total | $320,740.40 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REP | 2 | $34,500.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,625.01 |
| DC DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $19,249.99 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT | 1 | $14,375.01 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $13,541.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,344.43 |
| other titles | 4 | $7,326.96 |
| Payroll total | 25 | $257,171.44 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408465 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418984 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430875 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1436132 | 2021-06-28 | 2021-06-21–2021-06-21 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1436137 | 2021-06-28 | 2021-06-21–2021-06-21 | SECURITY SERVICE | MENDENHALL ERNEST W | $240.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405863 | 2021-04-12 | 2021-03-09–2021-04-08 | UTILITIES | IndividualName withheld | $59.95 |
| 1405875 | 2021-04-12 | 2021-03-01–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,817.51 |
| 1405860 | 2021-04-13 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COXCOM LLC | $45.62 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $314.75 |
| 1408805 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1412029 | 2021-04-21 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.85 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.06 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.08 |
Printing and franked mail, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.32 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.10 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.50 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$319.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.61 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
Travel, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403631 | 2021-04-12 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.20 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-03-17–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $429.18 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 1403888 | 2021-04-12 | 2021-03-17–2021-03-19 | LODGING | CITIBANK GOV CARD SERVICE | $271.62 |
| 1405863 | 2021-04-12 | 2021-03-08–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $942.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $244.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.85 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1425879 | 2021-06-01 | 2021-04-06–2021-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,977.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405863 | 2021-04-12 | 2021-02-25–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2021-03-16–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 〃 | 〃 | 2021-03-25–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1412032 | 2021-04-21 | 2021-03-01–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.79 |
| 1412042 | 2021-04-22 | 2021-03-04–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | HON. KEVIN HERN | $2.00 |
| 1413585 | 2021-04-27 | 2021-04-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $1,192.50 |
| 1413959 | 2021-04-30 | 2021-04-25–2021-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1413961 | 2021-04-30 | 2021-04-09–2021-04-09 | FOOD & BEVERAGE | IndividualName withheld | $67.68 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |