4rows
$4,761.35paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$406,110.432021 HON. KEVIN HERN ($516.93) · 2022 HON. KEVIN HERN ($82,734.07) · 2023 HON. KEVIN HERN ($322,859.43) · Median member: $417,256.24
2023 so far$322,859.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $294,201.41 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN HERN | 2021 | $516.93 |
| 2022 HON. KEVIN HERN | 2022 | $82,734.07 |
| 2023 HON. KEVIN HERN | 2023 | $322,859.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,201.41 |
| 2 | Contractual services | Itemized | $6,977.88 |
| 3 | Rent, communications and utilities | Itemized | $21,615.71 |
| 4 | Printing and franked mail | Itemized | $31,506.14 |
| 5 | Travel | Itemized | $22,143.70 |
| 6 | Equipment | Itemized | $7,975.80 |
| 7 | Supplies and materials | Itemized | $21,689.79 |
| Member total | $406,110.43 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| DC DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,250.02 |
| DEPUTY DISTRICT DIRECTOR | 4 | $26,541.66 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $23,945.83 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| FIELD & CONSTITUENT SERVICES R | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $12,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,833.34 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,638.89 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,750.01 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| other titles | 8 | $13,941.67 |
| Payroll total | 41 | $294,201.41 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628768 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637600 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0046654 | 2023-02-22 | 2023-01-24–2023-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643521 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0054168 | 2023-03-20 | 2023-01-24–2023-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1630148 | 2023-01-19 | 2022-11-05–2022-11-05 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| X0036391 | 2023-02-16 | 2022-11-24–2022-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0041057 | 2023-02-17 | 2022-12-24–2023-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633251 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.58 |
| 1638268 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.36 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1640924 | 2023-03-03 | 2023-02-27–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.24 |
| 1642227 | 2023-03-10 | 2023-03-06–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.52 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.14 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0050235 | 2023-02-22 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $47.00 |
| X0056116 | 2023-03-10 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0056118 | 2023-03-13 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $72.19 |
| X0057338 | 2023-03-15 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,037.94 |
Travel, line by line75 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044574 | 2023-02-06 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.67 |
| X0047656 | 2023-02-14 | 2023-01-03–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.24 |
| X0046837 | 2023-02-17 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$97.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.20 |
| X0050231 | 2023-02-17 | 2023-01-30–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $483.95 |
| X0041842 | 2023-02-23 | 2023-01-01–2023-01-31 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| X0043034 | 2023-02-24 | 2022-12-04–2023-01-03 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| X0049625 | 2023-03-01 | 2023-01-04–2023-02-03 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| X0051253 | 2023-03-07 | 2023-02-08–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.67 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| 1641156 | 2023-03-06 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,702.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $231.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $420.10 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.04 |
| X0044589 | 2023-02-14 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $72.60 |
| X0047656 | 2023-02-14 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $34.93 |
| X0046654 | 2023-02-22 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $110.69 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.62 |
| X0055305 | 2023-03-14 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $18.72 |
| X0056746 | 2023-03-16 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $5.21 |
| X0057341 | 2023-03-19 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |