Representative · OK · Republican · bioguide H001082
Kevin Hern
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$525,843.632022 HON. KEVIN HERN ($525,843.63) · Median member: $494,470.34
2022 so far$1,673,003.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $391,261.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN HERN | 2022 | $525,843.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,261.14 |
| 2 | Contractual services | Itemized | $1,497.97 |
| 3 | Rent, communications and utilities | Itemized | $18,018.85 |
| 4 | Printing and franked mail | Itemized | $94,796.56 |
| 5 | Travel | Itemized | $15,536.86 |
| 6 | Equipment | Itemized | $621.30 |
| 7 | Supplies and materials | Itemized | $4,110.95 |
| Member total | $525,843.63 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $47,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,250.02 |
| DC DEPUTY CHIEF OF STAFF | 1 | $38,499.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,125.01 |
| FIELD REPRESENTATIVE | 1 | $22,999.99 |
| LEGISLATIVE AIDE | 1 | $18,361.12 |
| EXECUTIVE ASSISTANT | 1 | $17,125.01 |
| FIELD & CONSTITUENT SERVICES R | 1 | $16,249.99 |
| PRESS ASSISTANT | 1 | $14,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,750.00 |
| PART-TIME EMPLOYEE | 2 | $10,475.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| other titles | 1 | $5,750.01 |
| Payroll total | 19 | $391,261.14 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025034 | 2022-10-29 | 2022-09-24–2022-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0029882 | 2022-11-22 | 2022-10-24–2022-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0036396 | 2022-12-16 | 2022-09-20–2022-10-19 | TRAINING | IndividualName withheld | $1,493.75 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604858 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| X0027263 | 2022-10-19 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $510.73 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $969.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| X0025034 | 2022-10-29 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $396.09 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.57 |
| 1613245 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,664.00 |
| 1614158 | 2022-11-22 | 2022-11-07–2022-11-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.61 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,095.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.12 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.85 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.83 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1601493 | 2022-10-04 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $24,090.00 |
| 1601494 | 2022-10-04 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $28,314.00 |
Travel, line by line76 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020636 | 2022-10-03 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.59 |
| X0024612 | 2022-10-04 | 2022-09-14–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| X0025588 | 2022-10-05 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $37.90 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $75.61 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $21.91 |
| X0026901 | 2022-10-12 | 2022-10-02–2022-10-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.20 |
| X0020547 | 2022-10-13 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020636 | 2022-10-03 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| X0025588 | 2022-10-05 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $46.35 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $53.71 |
| X0020547 | 2022-10-13 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $21.50 |
| X0028738 | 2022-10-27 | 2022-09-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,350.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.35 |
| X0025034 | 2022-10-29 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F3JT88V0 AMZN | $39.00 |