2rows
$2,663.32paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$342,282.922021 HON. KEVIN HERN ($342,282.92) · Median member: $323,381.05
2021 so far$918,532.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $272,780.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN HERN | 2021 | $342,282.92 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,780.64 |
| 2 | Contractual services | Itemized | $6,841.33 |
| 3 | Rent, communications and utilities | Itemized | $24,693.28 |
| 4 | Printing and franked mail | Itemized | $22,803.85 |
| 5 | Travel | Itemized | $10,476.03 |
| 6 | Equipment | Itemized | $1,701.92 |
| 7 | Supplies and materials | Itemized | $2,985.87 |
| Member total | $342,282.92 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $29,175.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $25,249.99 |
| CONSTITUENT SERVICES REP | 2 | $25,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,625.01 |
| STAFF ASSISTANT | 3 | $18,937.49 |
| COMMUNICATIONS DIRECTOR | 1 | $18,291.67 |
| EXECUTIVE ASSISTANT | 2 | $15,595.84 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,444.44 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,747.23 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,339.41 |
| PART-TIME EMPLOYEE | 1 | $6,458.32 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 5 | $9,166.20 |
| Payroll total | 29 | $272,780.64 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442407 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443436 | 2021-07-21 | 2021-06-24–2021-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451047 | 2021-08-12 | 2021-07-24–2021-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1453877 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463426 | 2021-09-14 | 2021-08-28–2021-08-28 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1463380 | 2021-09-15 | 2021-08-24–2021-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1465994 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438493 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | COXCOM LLC | $60.25 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $299.93 |
| 1440063 | 2021-07-15 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $397.13 |
| 1440856 | 2021-07-16 | 2021-04-07–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,137.60 |
| 1442742 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.52 |
| 1443436 | 2021-07-21 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.41 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.05 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,339.43 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.47 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.68 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.73 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1436228 | 2021-07-07 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $7,168.60 |
| 1438495 | 2021-07-12 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $45.18 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438565 | 2021-07-09 | 2021-06-02–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.12 |
| 〃 | 〃 | 2021-06-24–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 1438570 | 2021-07-09 | 2021-06-01–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.24 |
| 〃 | 〃 | 2021-06-15–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.96 |
| 1438507 | 2021-07-12 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$95.27 |
| 〃 | 〃 | 2021-06-11–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $513.57 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $238.70 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $28.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440426 | 2021-07-16 | 2021-06-17–2021-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,103.52 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
| AMM0109936 | 2021-09-30 | 2021-04-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438565 | 2021-07-09 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1438570 | 2021-07-09 | 2021-06-02–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1440426 | 2021-07-16 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | TYCO INTEGRATED SECURITY LLC | $1,695.80 |
| 1443436 | 2021-07-21 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.16 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $52.97 |
| FRM0108350 | 2021-07-29 | 2021-06-23–2021-07-27 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |