9rows
$12,848.56paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$425,359.902022 HON. KEVIN HERN ($38,548.50) · 2023 HON. KEVIN HERN ($386,811.40) · Median member: $415,972.51
2023 so far$709,670.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $307,180.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN HERN | 2022 | $38,548.50 |
| 2023 HON. KEVIN HERN | 2023 | $386,811.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,180.91 |
| 2 | Contractual services | Itemized | $7,127.11 |
| 3 | Rent, communications and utilities | Itemized | $25,866.53 |
| 4 | Printing and franked mail | Itemized | $20,682.97 |
| 5 | Travel | Itemized | $23,473.38 |
| 6 | Equipment | Itemized | $23,347.80 |
| 7 | Supplies and materials | Itemized | $17,681.20 |
| Member total | $425,359.90 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DC DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS & MEMBE | 1 | $17,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,083.34 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $10,000.00 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $8,416.66 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $7,500.00 |
| other titles | 17 | $31,422.59 |
| Payroll total | 33 | $307,180.91 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650774 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658778 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0060998 | 2023-05-18 | 2023-02-24–2023-03-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666785 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651436 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| X0067304 | 2023-04-25 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $516.62 |
| X0067303 | 2023-04-26 | 2023-01-11–2023-01-11 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1659439 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $4,030.40 |
| X0060998 | 2023-05-18 | 2023-03-04–2023-04-03 | UTILITIES | CITIBANK -AA WIFI VISA | $59.95 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.32 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.58 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.28 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.97 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.76 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0067306 | 2023-04-25 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.50 |
| X0067307 | 2023-04-25 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | CORPORATE BUSINESS SYSTEMS | $60.77 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061777 | 2023-04-11 | 2023-03-08–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.06 |
| X0059088 | 2023-04-18 | 2023-03-05–2023-03-07 | LODGING | IndividualName withheld | $237.38 |
| X0062737 | 2023-04-24 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.42 |
| 1655102 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON. KEVIN HERN | $2,444.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $316.36 |
| 1655184 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON. KEVIN HERN | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $182.48 |
| 1655265 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON. KEVIN HERN | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $339.93 |
| X0067053 | 2023-05-01 | 2023-03-01–2023-03-03 | LODGING | CITIBANK | $546.40 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.10 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.10 |
| 〃 | 〃 | 2023-05-04–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.10 |
| 1657433 | 2023-05-09 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,656.50 |
| 1658126 | 2023-05-15 | 2022-12-12–2022-12-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,019.00 |
| 1663721 | 2023-05-31 | 2023-05-02–2023-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,750.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062737 | 2023-04-24 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| X0070016 | 2023-05-15 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0060998 | 2023-05-18 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC6430O11 | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | WATER | CITIBANK -WALMART.COM | $46.71 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |