11rows
$4,043.57paid 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 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 2022Jul – Sep 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$427,128.762021 HON. KEVIN HERN ($427,128.76) · Median member: $402,356.41
2021 so far$1,345,660.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $278,797.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN HERN | 2021 | $427,128.76 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,797.28 |
| 2 | Contractual services | Itemized | $12,817.74 |
| 3 | Rent, communications and utilities | Itemized | $37,105.65 |
| 4 | Printing and franked mail | Itemized | $68,711.00 |
| 5 | Travel | Itemized | $24,745.13 |
| 6 | Equipment | Itemized | $598.70 |
| 7 | Supplies and materials | Itemized | $4,353.26 |
| Member total | $427,128.76 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $33,611.11 |
| CONSTITUENT SERVICES REP | 2 | $29,500.02 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $26,875.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $23,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,125.01 |
| STAFF ASSISTANT | 2 | $19,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $11,500.01 |
| PRESS ASSISTANT | 1 | $9,624.99 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $7,866.68 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,150.05 |
| other titles | 1 | $1,794.44 |
| Payroll total | 21 | $278,797.28 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474941 | 2021-10-13 | 2021-09-24–2021-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477835 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1484091 | 2021-11-03 | 2021-10-15–2021-10-15 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1486679 | 2021-11-15 | 2021-10-24–2021-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1490309 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1497430 | 2021-12-09 | 2021-11-24–2021-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1499066 | 2021-12-09 | 2021-10-25–2021-10-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $305.16 |
| 1500823 | 2021-12-16 | 2021-11-08–2021-11-08 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,190.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472226 | 2021-10-04 | 2021-08-31–2021-09-02 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1474961 | 2021-10-13 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | COXCOM LLC | $60.87 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $299.17 |
| 1475257 | 2021-10-14 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $1,065.00 |
| 1475258 | 2021-10-14 | 2021-09-20–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,760.00 |
| 1478160 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1479214 | 2021-10-19 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $446.23 |
| 1482542 | 2021-10-25 | 2021-10-09–2021-11-18 | UTILITIES | IndividualName withheld | $59.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.23 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,155.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.13 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,059.32 |
| 1474966 | 2021-10-08 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $4,305.83 |
| 1474963 | 2021-10-13 | 2021-06-29–2021-06-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1475253 | 2021-10-14 | 2021-08-02–2021-09-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $20,284.00 |
| 1475840 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | DRAKE SYSTEMS INC | $21.22 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474980 | 2021-10-08 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.32 |
| 1474984 | 2021-10-08 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | MEALS | IndividualName withheld | $23.05 |
| 〃 | 〃 | 2021-09-01–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 〃 | 〃 | 2021-09-26–2021-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $120.31 |
| 1474939 | 2021-10-14 | 2021-06-24–2021-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$268.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.98 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.70 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$281.28 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.80 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.10 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474980 | 2021-10-08 | 2021-09-02–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $57.00 |
| 1474984 | 2021-10-08 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1474941 | 2021-10-13 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 259JP29I2 AMZN | $26.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255T39I32 | $27.50 |
| 〃 | 〃 | 2021-09-21–2022-09-20 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $31.79 |
| 1482542 | 2021-10-25 | 2021-09-28–2021-09-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $581.30 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.45 |
| 1486673 | 2021-11-15 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.12 |