2rows
$617.20paid 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 2022
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 2022Oct – Dec 2021Jul – 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$460,238.402021 HON. KEVIN HERN ($152,656.85) · 2022 HON. KEVIN HERN ($307,581.55) · Median member: $383,571.86
2022 so far$307,581.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $272,266.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN HERN | 2021 | $152,656.85 |
| 2022 HON. KEVIN HERN | 2022 | $307,581.55 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,266.65 |
| 2 | Contractual services | Itemized | $23,278.56 |
| 3 | Rent, communications and utilities | Itemized | $29,637.73 |
| 4 | Printing and franked mail | Itemized | $99,566.73 |
| 5 | Travel | Itemized | $13,847.35 |
| 6 | Equipment | Itemized | $8,322.70 |
| 7 | Supplies and materials | Itemized | $13,318.68 |
| Member total | $460,238.40 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $31,041.65 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,166.68 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $26,166.66 |
| DC DEPUTY CHIEF OF STAFF | 2 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,625.01 |
| STAFF ASSISTANT | 4 | $18,208.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,125.01 |
| FIELD REPRESENTATIVE | 2 | $15,833.33 |
| EXECUTIVE ASSISTANT | 2 | $10,666.66 |
| LEGISLATIVE AIDE | 1 | $9,666.66 |
| PRESS ASSISTANT | 2 | $9,375.01 |
| PART-TIME EMPLOYEE | 2 | $6,791.66 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $6,291.67 |
| SHARED EMPLOYEE | 2 | $5,308.33 |
| other titles | 3 | $4,666.67 |
| Payroll total | 38 | $272,266.65 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513094 | 2022-01-20 | 2021-12-24–2022-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1523850 | 2022-02-14 | 2022-01-24–2022-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1534203 | 2022-03-10 | 2022-02-24–2022-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1515643 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513094 | 2022-01-20 | 2021-12-15–2021-12-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $182.23 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.96 |
| 1513087 | 2022-01-20 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $1,500.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.23 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.37 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.91 |
| 1523847 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | COXCOM LLC | $364.98 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.22 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.57 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.23 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,392.97 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.35 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 1522407 | 2022-02-07 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $36.70 |
| 1530516 | 2022-03-01 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1533116 | 2022-03-07 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $38.23 |
| 1535855 | 2022-03-21 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $4,687.65 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.00 |
Travel, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522408 | 2022-02-08 | 2022-01-05–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.64 |
| 〃 | 〃 | 2022-01-21–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1522409 | 2022-02-08 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.56 |
| 1522410 | 2022-02-08 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.36 |
| 1523849 | 2022-02-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.50 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1.32 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.10 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.10 |
| 1520876 | 2022-01-27 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,746.40 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.48 |
| 1522408 | 2022-02-08 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | IndividualName withheld | $106.55 |
| 1522409 | 2022-02-08 | 2022-01-16–2022-01-23 | FOOD & BEVERAGE | IndividualName withheld | $54.59 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.11 |
| 1522410 | 2022-02-08 | 2022-01-04–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 1533118 | 2022-03-07 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 1533119 | 2022-03-07 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.49 |
| 1533120 | 2022-03-07 | 2022-02-02–2022-02-09 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1534214 | 2022-03-11 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |