10rows
$6,062.52paid 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 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 2022Apr – Jun 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$438,434.582019 HON. KEVIN HERN ($463.22) · 2020 HON. KEVIN HERN ($2,965.27) · 2021 HON. KEVIN HERN ($1,628.85) · 2022 HON. KEVIN HERN ($433,377.24) · Median member: $411,473.46
2022 so far$1,147,160.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $364,801.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN HERN | 2019 | $463.22 |
| 2020 HON. KEVIN HERN | 2020 | $2,965.27 |
| 2021 HON. KEVIN HERN | 2021 | $1,628.85 |
| 2022 HON. KEVIN HERN | 2022 | $433,377.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,801.20 |
| 2 | Contractual services | Itemized | $344.29 |
| 3 | Rent, communications and utilities | Itemized | $24,313.94 |
| 4 | Printing and franked mail | Itemized | $17,684.80 |
| 5 | Travel | Itemized | $20,392.58 |
| 6 | Equipment | Itemized | $3,610.30 |
| 7 | Supplies and materials | Itemized | $7,287.47 |
| Member total | $438,434.58 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,816.67 |
| DC DEPUTY CHIEF OF STAFF | 1 | $40,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,250.02 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $33,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.01 |
| FIELD REPRESENTATIVE | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,525.00 |
| LEGISLATIVE AIDE | 1 | $14,750.00 |
| EXECUTIVE ASSISTANT | 1 | $14,625.01 |
| PRESS ASSISTANT | 1 | $13,708.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,708.33 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,480.00 |
| other titles | 6 | $10,312.85 |
| Payroll total | 32 | $364,801.20 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576895 | 2022-07-13 | 2022-06-24–2022-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1585625 | 2022-08-11 | 2022-07-24–2022-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1595673 | 2022-09-22 | 2022-08-24–2022-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $237.96 |
| X0024459 | 2022-09-30 | 2022-09-24–2022-09-24 | SECURITY SERVICE | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| 1573928 | 2022-07-11 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $364.86 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $395.73 |
| 1575914 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | COXCOM LLC | $365.65 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.64 |
| 1577036 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $377.42 |
| 1578828 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $958.57 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.06 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.41 |
| 1573928 | 2022-07-11 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,224.25 |
| 1575912 | 2022-07-11 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $46.73 |
| 1582206 | 2022-07-26 | 2022-07-11–2022-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,224.25 |
| 1585624 | 2022-08-09 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $53.00 |
| 1585623 | 2022-08-11 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $47.76 |
| 1589023 | 2022-08-22 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0022396 | 2022-09-20 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | CORPORATE BUSINESS SYSTEMS | $44.11 |
Travel, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575915 | 2022-07-11 | 2022-06-06–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.75 |
| 1575917 | 2022-07-11 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.85 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.30 |
| 1575918 | 2022-07-11 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.51 |
| 1575919 | 2022-07-11 | 2022-06-01–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.57 |
| 〃 | 〃 | 2022-06-16–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.81 |
| 1575920 | 2022-07-11 | 2022-05-10–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.74 |
| 〃 | 〃 | 2022-06-07–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.62 |
| 1576895 | 2022-07-13 | 2022-06-04–2022-07-03 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1576896 | 2022-07-13 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $698.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583642 | 2022-07-28 | 2022-07-26–2022-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,719.50 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| 1586213 | 2022-08-09 | 2022-07-20–2022-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,269.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573928 | 2022-07-11 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $185.32 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.98 |
| 1575915 | 2022-07-11 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1575919 | 2022-07-11 | 2022-06-01–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1576895 | 2022-07-13 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.39 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.19 |