6rows
$9,207.49paid 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 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 2022Jan – Mar 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$417,865.222021 HON. KEVIN HERN ($11,664.00) · 2022 HON. KEVIN HERN ($406,201.22) · Median member: $392,307.81
2022 so far$713,782.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $306,054.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN HERN | 2021 | $11,664.00 |
| 2022 HON. KEVIN HERN | 2022 | $406,201.22 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,054.20 |
| 2 | Contractual services | Itemized | $1,478.33 |
| 3 | Rent, communications and utilities | Itemized | $17,190.02 |
| 4 | Printing and franked mail | Itemized | $58,674.24 |
| 5 | Travel | Itemized | $30,793.42 |
| 6 | Equipment | Itemized | $621.30 |
| 7 | Supplies and materials | Itemized | $3,053.71 |
| Member total | $417,865.22 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $34,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,250.02 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $28,500.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,875.01 |
| STAFF ASSISTANT | 2 | $17,625.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 2 | $10,312.50 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,700.00 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| SHARED EMPLOYEE | 1 | $7,191.67 |
| other titles | 4 | $9,850.01 |
| Payroll total | 29 | $306,054.20 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544168 | 2022-04-08 | 2022-03-24–2022-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1556613 | 2022-05-11 | 2022-04-24–2022-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1567029 | 2022-06-16 | 2022-05-03–2022-05-03 | SECURITY SERVICE | MENDENHALL ERNEST W | $150.00 |
| 1567030 | 2022-06-16 | 2022-05-26–2022-05-26 | SECURITY SERVICE | MENDENHALL ERNEST W | $150.00 |
| 1567031 | 2022-06-16 | 2022-05-28–2022-05-28 | SECURITY SERVICE | MENDENHALL ERNEST W | $150.00 |
| 1567033 | 2022-06-16 | 2022-05-30–2022-05-30 | SECURITY SERVICE | MENDENHALL ERNEST W | $150.00 |
| 1568822 | 2022-06-21 | 2022-05-24–2022-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1573387 | 2022-06-28 | 2022-01-25–2022-01-25 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1573388 | 2022-06-28 | 2022-05-03–2022-05-03 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1556619 | 2022-05-11 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $672.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.64 |
| 1544165 | 2022-04-08 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1544387 | 2022-04-14 | 2022-04-01–2022-04-30 | UTILITIES | COXCOM LLC | $364.86 |
| 1547537 | 2022-04-27 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $366.68 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.08 |
| 1563055 | 2022-05-27 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $376.68 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.64 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.51 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$112.30 |
| 1543112 | 2022-04-04 | 2022-02-01–2022-03-15 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $41,593.00 |
| 1544388 | 2022-04-14 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $28.29 |
| 1546248 | 2022-04-21 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,448.02 |
| 1547536 | 2022-05-04 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $10,506.55 |
Travel, line by line83 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544163 | 2022-04-08 | 2022-03-01–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-02–2022-03-04 | MEALS | IndividualName withheld | $55.19 |
| 〃 | 〃 | 2022-03-05–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.69 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| 〃 | 〃 | 2022-03-02–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $97.13 |
| 1544164 | 2022-04-08 | 2022-03-21–2022-03-23 | LODGING | IndividualName withheld | $534.92 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2022-03-21–2022-03-23 | CAR RENTAL | IndividualName withheld | $290.63 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $14.46 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| AMM0116492 | 2022-06-30 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544164 | 2022-04-08 | 2022-03-23–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 1544168 | 2022-04-08 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.83 |
| 1544166 | 2022-04-15 | 2022-03-02–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.00 |
| 1554568 | 2022-05-05 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | IndividualName withheld | $6.70 |
| 1554569 | 2022-05-06 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1556613 | 2022-05-11 | 2022-04-20–2023-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DESCRIPT | $144.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.89 |